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Risk Evaluation

​The Risk Evaluation goes one level higher than the Internal Controls Evaluation. It focuses on identified risks (e.g. ERO Risks or risks specific to the organization).

The Risk Evaluation:

  • Has a medium time horizon – starts to look at broader issues related to these identified risks going beyond specific Standards

  • Is ideal for organizations that have internal control programs in place around particular Standards and want to begin examining internal controls around broader risk areas.

If you have any questions or would like to request a Risk Evaluation, please visit our Contact Us page and direct your question to the Entity Engagement group.

 

 

Registered Entity Align and ERO SEL Training ​https://rfirst.org/Lists/Events/DispForm.aspx?ID=201Registered Entity Align and ERO SEL Training ​WebEx4/20/2021 1:00:00 PM201
Registered Entity Align and ERO SEL Traininghttps://rfirst.org/Lists/Events/DispForm.aspx?ID=202Registered Entity Align and ERO SEL TrainingWebEx4/28/2021 5:00:00 PM202
Registered Entity Align and ERO SEL Traininghttps://rfirst.org/Lists/Events/DispForm.aspx?ID=203Registered Entity Align and ERO SEL TrainingWebEx5/4/2021 1:00:00 PM203
Registered Entity Align and ERO SEL Traininghttps://rfirst.org/Lists/Events/DispForm.aspx?ID=204Registered Entity Align and ERO SEL TrainingWebEx5/12/2021 1:00:00 PM204
Technical Talk with RFhttps://rfirst.org/Lists/Events/DispForm.aspx?ID=186Technical Talk with RF5/17/2021 6:00:00 PM186

 

 

Regulatory Discretion for COVID-19 Impacts https://rfirst.org/regulatory-discretion-for-covid-19-impactsRegulatory Discretion for COVID-19 Impacts 2020-03-24T04:00:00.0000000Z