1Info 2Responsible 3Mapping 4Preview & Save
# Asset Or Asset Category Asset Type Asset Value Asset Criticality
1 Dmz Switch Network Devices $ 2,000 Moderate (3)
2 CCTV Services Servers $ 3,000 Extreme (5)
3 Licensing Management Servers $ 4,000 Major (4)
  • Pricing Errors / Mistakes
  • Risk Of Customer Disputes Or Conflicts
  • Inadquete system controls
  • Ineffective use of available system / resources

Risk that can be repeated frequently.

Connect Control With Risk
Select
# Ref Id Control Title
1 #0001 Control Title
2 #0002 Process Register
Connect organization issue with risk
Select
# Ref ID Issue Issue Type Issue Category Issue Domain Department
1 #0001 Hardware Failure External Economical Financial IT Department
2 #0002 Software Failure Internal Legal Empowerment HR Departement
3 #0003 Disk Failure External Environment Compliance Financial Department
4 #0004 Server Issue Internal Economical Financial IT Department
Connect Control With Risk
Select
# Ref ID Process Group Process Process Category Departments
1 #0001 Manage quality standard certification Management Operation management IT Department
2 #0002 Manage safety standard certification Process Resourse Management Financial Department
3 #0003 Manage Environment standard certification Management Planning Process Sales Department
4 #0004 Manage health standard certification Process Resourse Management IT Department
Connect Control With Risk
Select
# Location
1 Ajman
2 Dubai
3 Sharjah
4 Qatar
Connect Control With Risk
Select
# Title Project Member Member Count Location
1 DAFM Implementation
Sam Jhon
Super Admin
5 Dubai
2 Cloud Integrity
Sam Jhon
Super Admin
6 United Kingdom
3 Xiro
Sam Jhon
Super Admin
4 Abudhabi
4 Audit Tracker
Sam Jhon
Super Admin
6 Dubai
Connect Control With Risk
Select
# Product Description Product Category
1 Isorobot An AI enabled enterprise solution to stremline processes and workflows Technology
2 Microsoft Productivity application that is used for office or business use Software
3 Tally Erp Accounting software to record day to day business transactions Software
4 Iphone Line of smartphones designed and marketed by Apple Inc Electronics
Connect Control With Risk
Select
# Customer Contact Person Address
1 DEFM
Sam Jhon
Super Admin
DAFM Northen Island
2 DEWA
Sam Jhon
Super Admin
Dubai
3 DEFM
Sam Jhon
Super Admin
Qatar
4 DEWA
Sam Jhon
Super Admin
UK
Connect Control With Risk
Select
# Title
1 Analyse risk
2 Company Strategies
3 Identify the risk
4 Strategy
#CSD0010 Absence Of System Generated Pricing And Costing Internal Mitigation in Process

Heavy dependence on manuel process/control. Pricing is the process whereby a business set the price atwhich it will sell its products and services, and may be a part of the business markrting plan. Pricing determines the cost paid by a customer, but it may not be tied to the cost paid by the business to produce the product or service

Risk Sources

Process

Risk Category

Operational

Risk Sub Category

Business Inefficiencies

Risk Areas

POV Business

Corporate/Functional

Corporate

Risk Date

Feb 20, 2020

Next Review Date

Feb 28, 2020

Organization

Excelledia UK

Division

IT Divison

Department

Sales Department

Section

IT Section

Sub Section

Financial

Asset / Asset Category Details
# Asset Or Asset Category Asset Type Asset Value Asset Criticality
1 Dmz Switch Network Devices $ 2,000 Moderate (3)
2 CCTV Services Servers $ 3,000 Extreme (5)
3 Licensing Management Servers $ 4,000 Major (4)
Risk Owners
Jasica Williams
Team Lead
Sam Jhon
Team Lead
Responsible Users
Hary Kane
Team Lead
Jacob Henry
Team Lead
Philips Mathew
Team Lead
Impact
  • Pricing Errors / Mistakes, lorem ipsum is a dummy text of printing and typesetting industry.
  • Risk Of Customer Disputes Or Conflicts, Lorem Ipsum Is A Dummy Text Of Printing And Typesetting Industry.
Risk Causes
  • Inadquete system controls, lorem ipsum is a dummy text of printing and typesetting industry.
  • Ineffective use of available system / resources, lorem ipsum is a dummy text of printing and typesetting industry.
Last Review Note

No action taken so far, Lorem ipsum is a dummy text of printing and type setting Industry. Lorem ipsum has been the industry's standard dummy text ever since the 1500.

Risk Mapping
# Ref Id Control Title
1 #0001 Control Title
2 #0002 Process Register
# Ref ID Issue Issue Type Issue Category Issue Domain Department
1 #0001 Hardware Failure External Economical Financial IT Department
2 #0002 Software Failure Internal Legal Empowerment HR Departement
3 #0003 Disk Failure External Environment Compliance Financial Department
4 #0004 Server Issue Internal Economical Financial IT Department
# Ref ID Process Group Process Process Category Departments
1 #0001 Manage quality standard certification Management Operation management IT Department
2 #0002 Manage safety standard certification Process Resourse Management Financial Department
3 #0003 Manage Environment standard certification Management Planning Process Sales Department
4 #0004 Manage health standard certification Process Resourse Management IT Department
# Location
1 Ajman
2 Dubai
3 Sharjah
4 Qatar
# Title Project Member Member Count Location
1 DAFM Implementation
Sam Jhon
Super Admin
5 Dubai
2 Cloud Integrity
Sam Jhon
Super Admin
6 United Kingdom
3 Xiro
Sam Jhon
Super Admin
4 Abudhabi
4 Audit Tracker
Sam Jhon
Super Admin
6 Dubai
# Product Description Product Category
1 Isorobot An AI enabled enterprise solution to stremline processes and workflows Technology
2 Microsoft Productivity application that is used for office or business use Software
3 Tally Erp Accounting software to record day to day business transactions Software
4 Iphone Line of smartphones designed and marketed by Apple Inc Electronics
# Customer Contact Person Address
1 DEFM
Sam Jhon
Super Admin
DAFM Northen Island
2 DEWA
Sam Jhon
Super Admin
Dubai
3 DEFM
Sam Jhon
Super Admin
Qatar
4 DEWA
Sam Jhon
Super Admin
UK
# Title
1 Analyse risk
2 Company Strategies
3 Identify the risk
4 Strategy
×
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