Following are various pages from a sample MyRiskControl Report. In addition to standard risk data, certified reports include three key items: a Certification, a Statement of Compliance, and a Proof of Certification. If all three of these items are not present and fully executed, then the report is not certified.
Report Contents
Certification
The certification page introduces the players involved in the Risk Assessment and Analysis and includes a signed statement from the Certified Risk Assessor accompanied by a MyRiskControl seal.
Back To Top
Statement of Compliance
The Statement of Compliance is a statement with respect to the type of certification (compilation, review or audit) performed by the Risk Assessor in conformance with the Statement of Standards for Risk Assessment Services.
Back To Top
Summary of Risk
The Summary of Risk provides a brief summary about the activities of the company being assessed and the significant risk exposures that the company currently faces.
Back To Top
Risk Assessment Results
The Risk Assessment Results identifies the level of risk associated with each risk factor that was assessed by the Certified Risk Assessor.
Back To Top
Risk Analysis
The Risk Analysis indicates the DGR Score and DGR Rating for the company being assessed as a whole and displays the relative amount of uncontrolled risk in each risk category.
Back To Top
High Risk Exposures
High Risk Exposures identifies the categories and individual risk factors assessed with a high level of risk and describes the potential consequences to the company if the risk turned from probable to active.
Back To Top
DGR Risk Analysis System
The About this Report section describes the DGR Risk Analysis System, which dictates the means of assessing the risk associated with identifiable risk factors and quantifying the overall risk severity in a company.
Back To Top
Recognized Value
This section describes the value proposition of a MyRiskControl Risk Analysis Report for contractors, banks and sureties and how the report serves as a guide for installing risk controls to raise a contractor’s ability to generate profits.
Back To Top
Proof of Certification
The Proof of Certification is an original, non-transferable, hard-copy document that certifies that an individual has met all prerequisites and passed all required training and testing necessary to hold the title of Certified Risk Assessor.
Back To Top
