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Risk AssessmentsGlobal risk assessment may be carried out periodically in respect of all of the entities in your audit universe. It is performed with reference to a maintainable library of 'global risk factors', being measures that allow users to compare the relative risk of entities within your universe. PENTANA can help users to capture the global risk scores for each entity, prioritise entities by risk score and schedule future audits. Global risk scores can also be captured automatically from previous audits, or directly from business users through the PENTANA Web Questionnaire Module.
An example of the Global Risk Assessments screen |
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