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Threshold for Risk

Digital Mourad Nizar, CISA, Bryan Brady, Jessie Mak, Louis Seabrooke, CIA, CPA, CA Oct 01, 2021

​A risk exposure and tolerance tool.

Like many organizations, the Canadian Revenue Agency (CRA) had to adjust its risk tolerance levels during the pandemic. CRA audit and risk professionals subsequently developed an assessment tool to gauge the impact of these adjustments and consider the sufficiency of controls. Combining the power of internal auditing and ERM into one tool can help the CRA improve the effectiveness and efficiency of its risk management practices.

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Mourad Nizar, CISA

Mourad Nizar is the director, professional practices and data analytics, at the CRA in Ottawa.

Bryan Brady

Bryan Brady is the assistant director, professional practices, at the CRA in Ottawa.

Jessie Mak

Jessie Mak is an internal audit project leader at the CRA in Ottawa

Louis Seabrooke, CIA, CPA, CA

Louis Seabrooke director general of the Internal Audit and Evaluation Directorate at the CRA in Ottawa, and a 2014 Internal Auditor magazine Emer.