ch.5 and samson powder

Question 1

Samson Powder structure

Answer 1

State risks
• Incl risk Assessment matrix

Mitigating risks

• Focus on areas of highest risk
• How to manage/reduce the risks

Audit scope and objectives
• The purpose and objectives of audit
• The depth of audit, range of audit activities

Criteria- For measuring our efforts and success

Audit process- how we will be :
	• Planning phase
	• Examination phase
	• Reporting phase
	• Follow up phase

Question 2

risk assessmment matrix columns

Answer 2

Controllability
RISK THAT WEAKNESS WILL OCCUR
IMPACT OF TOTAL WEAKNESS