Risk Incident Sheet
This Risk Incident sheet can be used to identify &b report the sudden, current or potential risks which might face any of the company's department or unit in CIDCO. this record the risks’ impact on a project, assess the likelihood, seriousness and grade. Specify planned mitigation strategies and assign corrective actions needed to responsible individuals. Breakdown costs and set the timeline of mitigation actions. Use iAuditor to generate comprehensive reports and assess the risk prioritizing needs. With iAuditor you can customize response sets and set the scoring for each response to gain insights into how risks are performing over time.
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