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MONITORING & CONTROL FORMS: Risk Audit (RA)

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    This form is used to evaluate the effectiveness of the risk identification, risk responses, and risk management process as a whole. Information reviewed in a risk audit can include: risk event audits, risk response audits, risk management process, good practices, and areas for improvement.


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                              • Templates: Our Project Management Templates follow the guidelines from Project Management Institute (PMI). Our Human Resources Templates are in Compliance with Puerto Rico Local and Federal Regulations.
                                 

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