Question
You are responsible for developing a risk register that will be used to evaluate risks in a bank. The bank has discovered that the ATM
You are responsible for developing a risk register that will be used to evaluate risks in a bank. The bank has discovered that the ATM teller is not providing the correct amounts on the customers register receipts at the window. The amounts are off by 3-5 dollars on each transaction. Develop a list of Risk drivers and the probability and impact this will have on customers. Determine how to minimize the risks and how you would setup contingencies for the bank.
You will provide your analysis in a 4-5 page paper and provide the following tables:
1 Risk Driver
2 Risk Probability and impact derived from risk interviews
3 Table os Risk Drivers and their assignments to project element costs
Discuss your contingency plan and your mitigation plan for minimizing risk
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