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user002 2/5/2008 | 10 (1) | 401 | 69 | 2 | English
Page 1 of 1 PROJECT RISKS AND RISK MITIGATION # Risk Description Consequence Probability of Occurrence (high, medium, low) Tolerance Level (high, medium, low) Mitigation Strategy Comments ... more>>
guyl 2/12/2008 | 10 (1) | 551 | 156 | 0 | English
This a simple report format that I used to manage the risks and contingency plans of one project. I also used the risk assessment summary to report to management on a weekly basis. ... more>>
griff21 2/23/2008 | 7 (1) | 776 | 152 | 0 | English
The purpose of this spreadsheet is to demonstrate how a list of risks can be used to generate an audit plan. The IIA standards (2010.A1) states, "The internal audit activity's plan of engagements should be based on a risk assessment, undertaken at least annually. The input of senior management and the board should be considered in this process." ... more>>
carthi 12/24/2007 | 7 (1) | 1096 | 220 | 1 | English
The purpose of this spreadsheet is to demonstrate how a list of risks can be used to generate an audit plan. The IIA standards (2010.A1) states, "The internal audit activity's plan of engagements should be based on a risk assessment, undertaken at least annually. The input of senior management and the board should be considered in this process." ... more>>
noorha 4/2/2008 | 0 (0) | 193 | 21 | 0 | English
A guideline document indicating the difference between Issues, Risks and Assumptions ... more>>
Richard_Cataman 8/7/2008 | 0 (0) | 56 | 6 | 0 | 0
This is an example of advantages and risks of outsourcing. This document is useful for conducting advantages and risks of outsourcing. ... more>>
Richard_Cataman 8/7/2008 | 0 (0) | 53 | 7 | 0 | 0
This is an example of risks of doing business in india. This document is useful for conducting risks of doing business in india. ... more>>
Thycid 2/24/2008 | 0 (0) | 73 | 1 | 0 | English
Despite the Risks, Ftp Use on the Rise in the enteRpRise New survey report reveals FTP usage on the rise despite a torrent of bad press on data security breaches, compliance penalties and recent ... more>>
FAA 6/24/2008 | 0 (0) | 23 | 0 | 0 | English
FAA Aerospace Forecast Fiscal Years 2008???2025RISKS TO THE FORECASTThe FAA is confident that its current outlook for aviation demand and activity can be achieved, as shown by the resiliency of ... more>>
longboat 12/10/2007 | 0 (0) | 135 | 0 | 0 | English
It is important to determine how much risk you can withstand in a new venture or the expansion of an existing business. Before you even consider launching or expanding an existing business, you need to have strategies in place to offset potential losses or unforeseen challenges. ... more>>
tlindeman 3/27/2008 | 0 (0) | 76 | 2 | 0 | English
He who is not courageous enough to take risks will accomplish nothing in life. Muhammad Ali ... more>>
tlindeman 2/23/2008 | 0 (0) | 92 | 1 | 0 | English
MANAGING BUSINESS RISKSAN OVERVIEWCSU, NorthridgeJanuary, 2004Chris BradyUniversity Risk ManagerWHAT IS RISK MANAGEMENT????Risk:The organization???s exposure to accidental loss.???... ... more>>
NTIA 6/30/2008 | 0 (0) | 18 | 0 | 0 | English
IT???S NOT THE CONTRACTED FOR RISKS, IT???S THE RISKS OF CONTRACTINGA Risk Driven View of Electronic Contracting Charles J. Miller, Esq. ZEFER Corporation 275 Brannan St., San Francisco, CA ... more>>
ProfessionalDocument 7/17/2008 | 0 (0) | 88 | 0 | 0 | English
New Mexico Department of HealthIndicators of Abuse, Neglect and Exploitation: Reducing Risk for Licensed Facilities and Providers of Community Based ServicesDivision of Health ... ... more>>
EPADocs 5/9/2008 | 0 (0) | 37 | 1 | 0 | English
20460EPA/600/R-00/068 August 2000 www.epa.govStrategy for Research on Environmental Risks to ChildrenEPA/600/R-00/068STRATEGY FOR RESEARCH ON ENVIRONMENTAL RISKS TO CHILDRENU.S ... more>>
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