Documente Academic
Documente Profesional
Documente Cultură
Root Cause
1. List of documents stored in the safes, cupboards not maintained properly leading to risk of misplacement/ loss of documents
2. Inadequate process for data backup
2. No fire proof safe.
Is Risk
Control
Control / Action Plan Description Action Plan Status Due Date Criticality Weightage
Operationa
l (Y/N)
1. The Online and Offline Backup of SAP Servers are scheduled
daily and taken on tape cartridges and stored on secured location
High 40%
Inherent Risk 8 2
Residual Risk Exposure
Exposure
Quarter 2 - RCE 69% Revised Residual Risk Exposure (Qtr 2) 2.48 Remarks
1. Incidents, 2. KPI Performance, 3. IA & MIS
reports, 4. Controls
Assessment done based upon feedback
Quarter 3 - RCE 69% Revised Residual Risk Exposure (Qtr 3) 2.48 Remarks provided by VP(F&A) & GM(IT&S) for Q3