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 GRC --> Risk Type --> Finance Sr. No.  Risk Description Control Likelyhood Impact Comment  Sr. No.  Risk Description Control Likelyhood Impact Comment

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Transcript of Template

Sheet1GRC --> Risk Type --> FinanceSr. No.Risk DescriptionControlLikelyhoodImpactCommentLoss Event

Sr. No.Risk DescriptionControlLikelyhoodImpactCommentLoss Event

Sr. No.Risk DescriptionControlLikelyhoodImpactCommentLoss Event

Sheet2

Sheet3


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