Risk Popup
# Ref. ID Process Department Risk Rating
1 #PR003 Recruitment Processes HR Department
Very High
2 #PR004 Purchased Laptop IT Department
Medium
3 #PR005 Manage Safety standard certification Finance Department
High
4 #PR007 Manage Quality Standard Certification IT Department
High
5 #PR008 Manage Environment standard certification Sales Department
Low
# Ref. ID Risk Department Risk Rating
1 #CSD00010 Ergonomic hazard caused by poor workplace design, layout or equipment use Sales Department
Very High
2 #CSD00011 biological hazards caused by bacteria, virus, fungi or pests IT Department
Medium
3 #CSD00013 Absence of system generated pricing and costing Finance Department
High
# Focus Area Objective Department
1 Financial Making Innovation a Business Priority Sales Department
2 Marketing Creating Exceptional Innovation IT Departmmet
3 Financial Creating Exceptional Innovation Finance Department
4 Marketing Making Innovation a Business Priority Marketing Department
5 Financial Creating Exceptional Innovation Finance Department
# Ref. ID Item Department Risk Rating
1 #PR00001 Recruitment processes Sales Department
Very High
2 #PR00002 Purchase laptop IT Department
Medium
3 #PR00003 Recruitment Processes Finance Department
High
×
Year
2018 2019 2020 2021
Teams
Team1 Team2 Team3 Team4 Team5 Team6 Team7
Role
UI/UX PHP
Division
Hr Project Manager
Risk Rate
Low Medium Hight Very Hight
Quarter
Q1 Q2 Q3 Q4
Is Auditor
Deesignation
Developer Designer
Sub Section
Interview
Month
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Department
Subsidiary
Department Section Branch Division Sub Section
Branch
Dubai UK India Qatar Kuwait
5