Advanced Risk : Multiple Inherent assessments for a risk

Prateek Gupta3
Mega Guru

Hi everyone,

 

We are having a requirement as below:

1. Is it possible to trigger multiple Inherent Risk Assessment from a single Risk Assessment Methodology? Also, after the assessments are completed, we are looking for score aggregation.

2. Is it possible to have multiple department users responding to an Inherent Risk Assessment by keeping the visibility of factors restricted and allowing parallel access to users of multiple departments. (Users should be from Finance, HR departments and should be able to see the questions defined for them). How to define questions specific to Department under a Inherent assessment? Also, after the assessments are completed, we are looking for score aggregation.

 

Thanks,

Prateek Gupta