April 24, 2014 - 1:10pm
#1
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!!