Risk Assessment Process & Control Matrix | Fundamentals of Internal Auditing | Part 9 of 44

[@josephine6211]

This is very insightful. Thank you.

[@orobleh77]

Great presentation . I learned a lot on the complexity of risk and risk analysis. Thanks

[@larissalvvasconcelos]

Thank you for the great video. I have a question about the risks related to business objectives, particularly in the section discussing the risk control matrix. Shouldn't the risks be described as "unauthorized personnel gaining access to transaction processing systems" or "lack of segregation of duties"? Isn't financial loss considered an impact rather than a risk?

[@salumukamba2615]

This is very helpful for true auditor

[@mustakes]

GREAT 👍

[@Amide312]

Thank you so much

[@NikhilSharma-lg6py]

Ok