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Systems and Data Conversion for the New Financial Environment

June 2005
Audit Report 05-020


Risk Assessment Matrix - Same as Table below on Probability.

Probability

Uncertainty Statement

Evaluation of Impact
(see Impact)

> 80%

Extreme, Almost certain

5

61%-80%

High, Likely

4

41%-60%

Medium

3

21%-40%

Low

2

1%-20%

Very Low, Highly unlikely

1



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Last updated 8/03/2005