Requests / REQ-0147

Annual Risk Assessment

REQ-0147 · Risk Management · Control CC3.2

StatusIn review

Due dateSep 22, 2026

AssigneeDana Ortiz

Requested byJ. Whitaker, Hollis Reed CPAs

Evidence typePopulation and sample

Files attached2

Auditor instructions

Provide the annual risk assessment performed during the audit period, with evidence of management review and sign-off.

Drag files here, or use Upload evidence. PDF, PNG, JPG, CSV, XLSX up to 50 MB.

J. Whitaker (Hollis Reed CPAs) opened this request · Aug 23, 2026

Dana Ortiz uploaded 2 files · Sep 1, 2026