# Ref. ID Risk Risk Objective Root Cause Controlled by Control Effectiveness
1 #0001 Lipisicing lit, sed do eiusmod te Lorem Ipsum Lorem Ipsum Lorem Ipsum Lorem Ipsum
2 #0002 Lipisicing lit, sed do eiusmod te Lorem Ipsum Lorem Ipsum Lorem Ipsum Lorem Ipsum
3 #0003 Lipisicing lit, sed do eiusmod te Lorem Ipsum Lorem Ipsum Lorem Ipsum Lorem Ipsum
4 #0004 Lipisicing lit, sed do eiusmod te Lorem Ipsum Lorem Ipsum Lorem Ipsum Lorem Ipsum
5 #0005 Lipisicing lit, sed do eiusmod te Lorem Ipsum Lorem Ipsum Lorem Ipsum Lorem Ipsum
×
Quarter
Q1 Q2 Q3 Q4
Is Auditor
Deesignation
Developer Designer
Sub Section
Interview
5