Risk Reporting Samples

The following is an example/sample of the risk reports to further demonstrate how risks are reported and audits selected. These reports do not contain actual data.

 

Detailed Risk Inventory Report Sample

 

 Detailed Risk Inventory Report Sample

 

 

 

Risk Rating Summary

 

 Risk Rating Summary

 

 

Risk Distribution by Category

 

Risk Distribution by Category

 

 

 

Auditable Units by Risk Category

Auditable Units by Risk Category