What is the risk rating, What is the risk rating? Is the

What is the risk rating

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Reference no: EM132539259

Create a 15-20 slide PowerPoint presentation with speaker notes or audio notes that illustrates internal controls in your environment (e.g., fire alarm). Identify 8-10 controls in your environment and address the following questions for each one:

Question 1: What is the risk? Provide a description.

Question 2: What is the risk rating?

Question 3: Is the control effective? How did you determine this? If it is not effective what would you do? Is your control preventative or detective?

Reference no: EM132539259

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