March 9, 2012 - 5:51pm
#1
We are struggling with a format for an engagement level risk assessment. We would like a "here's the risk, here's the control that mitigates that risk, here's the test of the controls" matrix or something like that. If you have something you could share I would appreciate it
And maybe its not the format, but the verbiage we're struggling with. If you give give me an example of some verbiage from an actual risk assessment, that might help.
