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1. Industry-Specific Risk Analysis: Detailed analysis of risks specific to the organization's industry sector, used when the organization operates in a highly regulated or specialized industry

2. Environmental Impact Assessment: Specific section for environmental risk assessment, included when environmental risks are significant to operations

3. Technology Risk Assessment: Detailed analysis of IT and cybersecurity risks, included for organizations with significant digital operations

4. Regulatory Compliance Analysis: In-depth review of compliance risks, used when the organization faces complex regulatory requirements

5. Stakeholder Impact Analysis: Analysis of risks from stakeholder perspective, included when multiple stakeholder groups are significantly impacted

6. Business Continuity Considerations: Assessment of business continuity risks, included for organizations with critical operations or services

7. Financial Impact Analysis: Detailed financial risk assessment, included when financial impacts are a key concern

1. Appendix A: Risk Assessment Matrix: Detailed risk assessment matrices and scoring criteria used in the audit

2. Appendix B: Data Collection Tools: Copies of assessment tools, questionnaires, and checklists used during the audit

3. Appendix C: Detailed Risk Register: Complete risk register with all identified risks and their detailed assessments

4. Appendix D: Control Testing Results: Detailed results of testing performed on existing control measures

5. Appendix E: Interview List: List of personnel interviewed and their roles in the risk assessment process

6. Appendix F: Reference Documents: List of all documents reviewed during the assessment

7. Appendix G: Action Plan Template: Template for documenting and tracking risk mitigation actions

8. Appendix H: Regulatory Requirements: Summary of relevant regulatory requirements and compliance standards