Risk Assessments

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Nicole L

There was a webinar this week that I sat in on dealing with best practices for monitoring and testing.  One suggestion that came up was to have each department complete a risk assessment (a very basic one) to provide to audit and RM to assist with our reviews.   Has anyone done something like this?  If you have, do you have a template you would be willing to share?  Any insight or thoughts would be appreciated!Thanks!!