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  • Risk Audit

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    Vochari
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    This document is a risk audit report for an unnamed project. It contains three sections that audit risk events, risk responses, and the overall risk management process. The risk event audit section lists specific risk events, their causes, responses to those risks, and any comments. The risk response audit evaluates each response action taken, whether it was successful, and potential actions to improve. Finally, the risk management process audit checks whether standard processes were followed and what tools and techniques were used at each process step, identifying areas for improvement and good practices to share.

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    RISK_AUDIT.docx

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    This document is a risk audit report for an unnamed project. It contains three sections that audit risk events, risk responses, and the overall risk management process. The risk event audit section lists specific risk events, their causes, responses to those risks, and any comments. The risk response audit evaluates each response action taken, whether it was successful, and potential actions to improve. Finally, the risk management process audit checks whether standard processes were followed and what tools and techniques were used at each process step, identifying areas for improvement and good practices to share.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as docx, pdf, or txt
    13 views2 pages

    Risk Audit

    Uploaded by

    Vochari
    This document is a risk audit report for an unnamed project. It contains three sections that audit risk events, risk responses, and the overall risk management process. The risk event audit section lists specific risk events, their causes, responses to those risks, and any comments. The risk response audit evaluates each response action taken, whether it was successful, and potential actions to improve. Finally, the risk management process audit checks whether standard processes were followed and what tools and techniques were used at each process step, identifying areas for improvement and good practices to share.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
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    Download as docx, pdf, or txt
    of 2

    RISK AUDIT

    Project Title: Date Prepared:

    Project Auditor: Audit Date:

    Risk Event Audit

    Event Cause Response Comment

    Risk Response Audit

    Event Response Successful Actions to Improve

    Risk Management Process Audit

    Process Followed Tools and Techniques Used

    Plan Risk Management

    Identify Risks

    Perform Qualitative Assessment

    Perform Quantitative Assessment

    Plan Risk Responses

    Monitor and Control Risks

    Page 1 of 2
    RISK AUDIT
    Description of Good Practices to Share

    Description of Areas for Improvement

    Page 2 of 2

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