Risk Event Analysis

Risk Event Analysis allows risk owners to rate inherent risk, set tolerable risk levels and assess residual risk on a periodic basis for a risk event category. The risk event categories are developed at an enterprise level and are associated with the Risk Control Matrix.

Risk Event Categories can be imported to the Risk Control Matrix through the template library or risk owners can add, edit or delete risk event categories to the risk event analysis. They can also add or link risks to the risk event category.

See Also

Risk Control Matrix

View the Risk Event Analysis

Add a Risk Event Category to a Risk Event Analysis

Edit a Risk Event Analysis Risk Event Category

Delete a Risk Event Category from a Risk Event Analysis

Link Existing Risks to a Risk Event Analysis Risk Event Category

Add Risks to a Risk Event Analysis Risk Event Category

Complete a Risk Event Analysis

Evaluate a Risk Event Category

Risk Event Category Quick Report

Configure Your Action Plans

Risk Control Matrix Layout Overview

Manage RCMs in the Entity Hierarchy

Create a Risk Control Matrix

Add and Manage Objectives

Add and Manage Risks

Quantify Control Weight in a Risk

Link Financial Elements to Risks

Add and Manage Controls

Link Financial Elements to Controls

Add and Manage Tests

Configure your RCM

View Risk Matrix Links

Leverage RC Matrix Information from Library

Set Permissions for the Risk Control Matrix

Risk Control Matrix Quick Reports

Mass Update RCM Sub Objects