How to create multiple risk for specific control and we should each risk separately under mitigation section in the overview tab
AnsweredHow to create multiple risk for specific control one control. Our framework has the controls which mitigates multiple risk & has multiple risk description. In current set up ,we have to update the all the risks under one risk tittle and risk description which we can see under the section "Mitigation "-> "Mitigates" in the Overview tab , this scenario we should be able to see all the risk created , For now everything appear under one cell only in the section .....Please suggest .....Is it possible to add and associate more than 1 risk for same control and it should show in mitigation section separately in the overview tab
0
-
Hi Pritish,
The good news is you can absolutely associate multiple risks with a single control. If a risk already exits, one, if not the best, way to add another risk is to go to Data > Control > Mitigation Section and then right-click to create a new mitigation, i.e. risk. It's from this field that you can associate a control to a risk, and if one is already there then right-clicking on the table allows you to add another risk. Does that make sense?
If I've missed the mark, or you have any follow-up questions, just give me a holler and I'll be happy to help. Thanks as always for your contributions and chat with you soon. Cheers!0
Hi Mike,
Does workiva offer a risk universe of all possible risks I might want to add to my client's RCM?0
Hi Noah!
Thanks for the question. Unfortunately, we don't provide this sort of content, however, we have several partners in the space that may. If you're interested, your CSM can connect you with a partner to get assistance from another provider, outside of your auditors.
Hope that helps. Do let me know if you have any questions. Thanks again and have a super day!0Please sign in to leave a comment.
Comments
3 comments