week 4 thelma
Jordanjameire
Risk-Assessment-TemplateAssignmentweek4.docxRisk Assessment Template
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Establish the Context |
Risk Description |
Effectiveness of Controls |
Analysis |
Risk Treatment |
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Objective |
Context |
Risk Source |
Description |
Control(s) |
Control Rating |
Risk Rating |
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State the potential business risk that could interrupt the business or segments of the business |
List internal and external factors that influence this risk |
Where the risk originates (e.g. regulatory requirements, political changes, natural disasters, man-made disasters, etc.) |
Describe what might occur which { Cause(s)} the { Event} that leads to an { Impact/Consequence(s)} |
What steps can be taken to control, avoid, or minimize the impact of the event such as a process, policy, practice, device, etc. |
Is the risk- Highly likely to occur Medium likelihood it could occur Low likelihood it could occur
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Consequences if the risk occurs
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· Risk Avoidance · Risk Control · Risk Acceptance · Risk Financing
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