风险报告说明格式

风险报告说明格式
英文回答：
The risk report should include the following information:
Executive Summary: A brief overview of the report's findings and recommendations.
Introduction: A description of the purpose and scope of the report.
Risk Assessment: An analysis of the potential risks that the organization faces. This analysis should include:
A description of each risk, including its source, likelihood, and impact.
An assessment of the risk's severity, based on its likelihood and impact.
Risk Response Plan: A plan for mitigating the risks that have been identified. This plan should include:
Specific actions to be taken to reduce the likelihood or impact of each risk.
A timeline for implementing the actions.
A budget for implementing the actions.
Monitoring and Evaluation: A plan for monitoring the effectiveness of the risk response plan. This plan should include:
Key performance indicators (KPIs) to measure the effectiveness of the plan.
A schedule for reporting on the plan's progress.
Appendices: Any supporting documentation, such as risk assessment worksheets, risk response plans, and monitoring
and evaluation plans.
中文回答：
风险报告说明格式：
执行摘要，报告的发现和建议的简要概述。

引言，报告的目的和范围的描述。

风险评估：组织面临的潜在风险的分析。

此分析应包括：每项风险的描述，包括其来源、可能性和影响。

根据风险的可能性和影响评估其严重性。

风险响应计划：减轻已识别风险的计划。

此计划应包括：为降低每项风险的可能性或影响而采取的具体行动。

实施行动的时间表。

实施行动的预算。

监控和评估：监控风险响应计划有效性的计划。

此计划应包括：
衡量计划有效性的关键绩效指标 (KPI)。

报告计划进展的时间表。

附录，任何支持性文件，例如风险评估工作表、风险响应计划以及监控和评估计划。