Login or register (free and only takes a few minutes) to participate in this question.You will also have access to many other tools and opportunities designed for those who have language-related jobs (or are passionate about them). Participation is free and the site has a strict confidentiality policy. English to Russian translations [PRO] Bus/Financial - Business/Commerce (general) | | English term or phrase: outside of the annual cycle | Process Risk Assessment Questionnaire
Each business process should be evaluated annually to determine the level of inherent risk that exists within the process. This information will be used to prioritize the creation and refresh of PRSAs within each business function. For new processes or processes that undergo change, which are identified ***outside of the annual cycle, the Process Risk Questionnaire must be completed within one quarter after the new process was identified. For the listing of typical change scenarios, please see section 2.3.2 below.
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