Identify a potential risk area and complete a risk assessment and gap analysis for that potential risk area, accounting homework help
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Identify a potential risk area and
complete a risk assessment and gap analysis for that
potential risk area. The risk area can be a legal risk, regulatory risk
or business risk (for example – in a financial services company, what
is the risk that your trading system goes down for some period; or for
a chemical manufacturing company, what would be the risk that a leak
of harmful chemicals occur?).
In order to receive full credit for the risk assessment component, you
must incorporate all three steps from Q 4.1 of your book 1. Evaluate the
nature, probability and severity of the potential risk; 2. Consider the
prior history of the company with respect to that potential risk; and 3. Identify and evaluate reasonable steps the company can take to prevent
and detect the specific risks)
3 pages double spaced
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