CORAA

Key Risk Indicator Register (Word)

List early-warning indicators for each risk with source, owner, triggers, latest reading and action.

Free · CORAA original — SA-aligned
Updated 17 Oct 2026
Tracks
Early-warning signals
Sets
Amber and red triggers
Links to
The risk register
Format
Editable Word
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Your firm — letterhead
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Used as the letterhead block.
Engagement details
The client and period this document is for.
What’s inside

An excerpt from the template.

Key Risk Indicator Register — ___

Scope / period: ___ | Prepared by: ___ | Reviewed by: ___ | Date: ___

List the indicators that give early warning that a risk is rising. Management sets the trigger levels and tolerance for its own business; the figures below are blanks to fill in, not benchmarks.

Review notes

↑ Excerpt only — the full template is what you download as Word
About this template

What you’re downloading, and when to use it.

This template follows the format published by the Institute of Chartered Accountants of India (ICAI) in the AASB Audit Working Paper Templates (June 2023), the authoritative reference for Indian statutory-audit documentation. Fill in your firm’s letterhead and the engagement details on the form above, click Download Word file, and you’ll get a fully formatted .docx ready to use.

Everything is generated in your browser and on a stateless API endpoint — no account, nothing stored on our servers. We’ll ask for a work email once before your first download so we can send you the file and the occasional relevant update; after that, downloads on this device are instant. Edit freely in Word, Google Docs or Pages before sending to your client.

Common questions

FAQs.

Who sets KRI trigger levels?
Management, based on its risk appetite and the data it holds. Internal audit reviews whether the triggers are sensible and acted upon.
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