Mapping Internal Controls, Assets and Findings

  Assets, Internal Controls and Findings* should all be mapped to the Risk Register upon creation. These can be mapped from the relevant section/record by going to the record, selecting the Risk Register section and clicking ‘Add New’ or ‘Lookup’.

Internal Controls can be mapped from the Risk Register record or vice-versa. Simply go to the Internal Controls Section in the Risk Register Record and select ‘Add New’ or ‘Lookup’.

Findings can be associated directly to the Risk Register, or via an Internal Control (see Issue Management Training).

For detailed information on Mapping Assets, Internal Controls and Issues, see the relevant trainings here.