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#139917 - 12/16/03 02:08 PM Unit Specific Risk Assessments

Does anyone have examples of a unit specific risk assessment that they would be willing to share so that I might see how to implement one at my bank. Your help would be most appreciated. You can e-mail me at Thanks again.

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#139918 - 12/16/03 06:22 PM Re: Unit Specific Risk Assessments
OnTheEdge Offline
Diamond Poster
Joined: Apr 2002
Posts: 1,677
SmallTown, USA
I don't have anything like that but check out . They have a lot of useful tools for auditing.
The opinions expressed are mine and do not necessarily reflect those of my employer.

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