mod1
|
Risk Identification |
||
|
1a |
1b |
1c |
|
Business Unit |
Operational Risk |
Possible Outcome |
|
Accounting |
Accounting software fails |
Inability to process payroll |
|
Accounting |
<add accounting operational risk #2> |
<add accounting risk possible outcome #2> |
|
Accounting |
<add accounting operational risk #2> |
<add accounting risk possible outcome #2> |
|
Human Resources |
HR System Goes Down |
Inability to onboard a new employee. |
|
Human Resources |
|
|
|
Human Resources |
|
|