Documenting Your Controls - Governance, Risk, and Compliance Topic for Oracle Applications - page 167

7. Select the appropriate attribute information in the fields for Risk
Significance, , Risk Likelihood , and Risk Type .
Note that risks can also have file attachments.
8. Enter a description of the risk.
9. Enter the titles for any pre-existing assertions related to this risk in the
Related Assertion(s) field, or by clicking on the Info icon next to the field
to view a list of assertions that you can select.
10. If appropriate, click on the Comments tab and enter comments about
the risk.
11. Click on Save .
If some fields are required and have not been filled in, a message will be displayed,
informing you what fields are required. If all required fields have been filled in, or
there are no required fields, the risk is entered into the system. If you do not want
to save the changes, click on Cancel to undo the changes. If you click on Close , you
will be prompted to save changes, and then the document is closed. The following
screenshot will help you understand the steps we just discussed: