Systems and Data Conversion for the New Financial Environment
June 2005
Audit Report 05-020
|
Risk Assessment Matrix - Same as Table below on Probability.
|
Probability
|
Uncertainty Statement
|
Evaluation of Impact
(see Impact)
|
|
> 80%
|
Extreme, Almost
certain
|
|
|
61%-80%
|
High, Likely
|
4
|
|
41%-60%
|
Medium
|
3
|
|
21%-40%
|
Low
|
2
|
|
1%-20%
|
Very Low, Highly
unlikely
|
1
|
|
| Last updated 8/03/2005 | | |
