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Tuesday, July 8, 2008

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RISK ASSESSMENT

 

Library

This risk assessment library is available for your use. We are endeavoring to create a reciprocal process with other audit organizations. Accordingly, in addition to using the information in this library, we hope that you will forward risk matrices that you have developed, or threats and controls listings that you use, so that we can incorporate them into this library.

[Risk Matrix Procedure]

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Last Modified Date: 1/30/2008

 
 

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