The risk analysis section does not have input validation control - e.g You can select, Likelihood = "Likely", Impact = "Moderate", and Risk level = "Low", and the score = "6", and the system will accept it, this is not a correct combination.
- GRC Audit Management 1.3
- GRC Audit Management 1.4
risk, analysis, validation, inherent, residual. , KBA , GRC-AUD , GRC Audit Management , Problem
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