Process–Risk Mapping
Manage linkage between business processes and risks.
2 mappings
Page 1 of 1
| Process | Risk Code & Title | Linkage Type | Note | Created At | Actions |
|---|---|---|---|---|---|
FIN-O2C - Order to Cash |
R-FIN-MISSTMT - Financial misstatement |
Inherent | 2024-01-15 10:30:00 |
|
|
RMC-RISK-MGMT - Enterprise Risk Management |
R-IT-AVAIL - IT service unavailability |
Inherent | 2024-01-15 10:30:00 |
|