Trend Analysis
This report presents:
• the net risk average over the last three years
• the net risk projection for the coming year.
Access path
Analysis > Risks > Effectiveness > Trend Analysis
Report parameters
This consists in defining the context of risks presented.
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Parameters
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Parameter type
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Constraints
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|---|---|---|
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Report context
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risk type, entity, process, objective
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Risk selection criteria presented in rows. Not mandatory.
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Report example
Result calculation
Calculation method
Risk Forecast = Net Risk Year N + ((Net Risk Year N – Net Risk Year N-2)/2)
Internal values
Risk rating | Internal value |
Very low | 1 |
Low | 16 |
Medium | 81 |
High | 256 |
Very High | 625 |
Example
Risk Forecast = High + ((High – Very High)/2)
Risk Forecast = 256 + ((256 – 625)/2)
Risk Forecast = 71.5 (rounded up to the nearest threshold= 81)
Risk Forecast = Medium