Database Reference
In-Depth Information
Additional risk analysis is performed by navigating to the Number of Controls by
Risk Type and Significance dashboard, in order to select which locations, processes,
and controls should be included for verification in the Audit plan, as shown in the
following screenshot:
Once the risk assessment is completed, the Chief Audit Officer prepares the Audit
Committee report, which includes a summary of enterprise risk, which can be
displayed by navigating to the Risk Heat Map dashboard, as shown in the
following screenshot:
 
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