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How to create multiple risk for specific control and we should each risk separately under mitigation section in the overview tab

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3件のコメント

  • Mike
    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!
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  • Noah Zagelbaum
    Hi Mike,

    Does workiva offer a risk universe of all possible risks I might want to add to my client's RCM?
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  • Mike
    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!
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