Common Features
:
Other Features
:
Defining the Environment for MEGA Solutions
:
Risks and Controls
Risks and Controls
Risks
Accessing risks
Risk characteristics
Risk scope
Risk analysis
Risk factors
Risk consequences
RACI on a risk
Controls
Control characteristics
RACI on a control
Control scope
Control Types
To access risks of the organization:
In the
Environment
desktop, select
Risk Universe
.
In
MEGA
solutions, you can also access the risk universe by selecting the
Library
tab.
In the Environment desktop, select Risk Universe.In the Environment desktop, select Risk Universe.
In MEGA solutions, you can also access the risk universe by selecting the Library tab.