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Develop a risk and control matrix, using the below format or attach your own le, for the following assignment A i'companv night is to be

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Develop a risk and control matrix, using the below format or attach your own le, for the following assignment A i'companv night\" is to be sponsored by a SoCal school's internal audit student club. The event is designed to provide intemai audit functions in companiesr government agencies, and service providers the opportunitv to interact with college students to increase the students' awareness of the opportunities in the internal auditing profession. Food and beverage (including beer and wine]I will be a part of the event. The event will be held in a rented party facilityr in a park adjacent to campus. The pian is that the expenses related to the event will be covered by a sponsorship fee charged to the attending internal audit functions. [A big assumption here is that we're NOT facing the pandemic risk. which of course. would make this event moot}. Please use the template below to identify the \"KEY" risks for planning. organizing and eexecuting iis event. Key risks are those that are very likely to happen andfor could have signicant impact on having a \" successful" event [This means at least 6 risk statements...) Is It Activity Process Risk Statement Coneol Activity Rang 1.1A Check with universityI calendar for 1.1 Date conicts with other exams l. . , campus M and other events as well as with student Plan ning/Schedul Ing events clu [35. 1.13. (add other controls as appropriate} 1.2 [add other relevant risks here. {1.21%} (H! M! L?) as needed or appropriate\" {1.23 as needed} 1.3 2. Add 2 21A ( process 2.1 (add relevant risk here) here) 2.18 as appropriate 2.2 and so on.... 2.3 3. Add 3 l process 3.1 [acid as man}.r as appropriate] 3.1A and so on ..... here} 3. 2

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