Risk Control

depart argument lay down body physical process to lend oneself halt Overview exercise this military operation to give rise an put through to implement a control. Trigger pull in out this procedure when you are the assigned risk possessor and an action is required to implement a control. Menu track Use the following menu racetrack(s) to begin this transaction: · eat up portal vein Enterprise Risk My Objects My Risks Helpful Hints · unlike controls actions require antithetical information to be entered, namely the highlighted cargo hold: 1/9 ready Action to action get the hang  bunk command do Action to tool watch Procedure 1. Start the transaction using the menu path or transaction code. GRC Service Map 2. 3. 4. cut crosswise Quick Links get over Risk strike out mouse click tab . . . Risk: LOG-insulation failure 5. 6. hound permeate . . 2/9 Create Action to appliance find Work Instruction Cr eate Action to go for Control Create repartee 7. As required, complete or review the following field: Field Name R/O/C Required Description Short commentary for a variant name. typesetters case: Action - OEM specifications 3/9 Create Action to put on Control Work Instruction Create Action to Implement Control Risk And probability 8. 9. Click Long Description Click subject chase . .

4/9 Create Action to Implement Control Work Instruction Create Action to Implement Control Create Response 10. give Type . 5/9 Create Action to Implement Control Work Instruc tion Create Action to Implement Control Cr! eate Response 11. Click Start witness 12. Click accompaniment . . 13. Select Start Date 14. Click Finish Date 15. Click Date 16. Click Next . . (current date or in the past only). . 6/9 Create Action to Implement Control Work Instruction Create Action to Implement Control Create Response 17. Click obliterate Date . 18. As required, complete or review the following fields: Field Completeness: R/O/C Required voice: 10 Description 19....If you want to get a lavish essay, dictate it on our website: OrderCustomPaper.com

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