The risk assessment dashboard includes identified risks assessed as part of the RCA process (system and university identified risks), top rated risks (all identified risks), top rated risks (university identified).
OCRM implemented a new approach toward identifying and managing high level risks through a program called the Risk, Compliance and Audit (“RCA”) Program. The RCA Program creates a long-term method under which the UW can successfully identify, manage, and resolve high level risks to a reasonable level, and conduct regular checks on the effectiveness of controls and treatments through compliance monitoring and audit reviews.
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