A risk register with likelihood, impact, scores, existing controls, residual risk, owner and status.
Period / scope: ___ | Prepared by: ___ | Reviewed by: ___ | Date: ___
Score likelihood and impact from 1 (low) to 5 (high). Risk score = likelihood × impact. Record the existing controls, then the residual score after those controls. Review at least every quarter and whenever the business changes. Use your organisation's own scale definitions.
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.
