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Risk Management Assessment Framework
The Risk Management assessment framework is offered to Departments as an optional tool to help evaluate the standard of risk management in an organisation. It may also be of assistance in benchmarking and peer review.
It can be used either to give a broad/impressionistic overview, using just the summary framework. Alternatively, by using the top-level questions informed by systematically collected evidence (such as that indicated by the supporting indicative questions) it can give a more detailed assessment. This would be suitable for monitoring and reviewing the effectiveness of internal control processes.
Risk Management assessment framework: a tool for departments (PDF 344KB)
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