Thank you for your efforts. below is your out put in which Freq and amount is showing against each Control No.. requirement is like against Risk ID 10 the freq will be 4 and Amount will be 150 SAS Output List Report Risk Table Control Table Incident Table Risk ID Risk Name Control Freq (sum) Amount (sum) 10 ID Theft c1 1 50 c2 1 50 c3 2 50 10 4 150 20 Fraud c4 5 10 c5 1 10 20 6 20 Requirement : risk_id risk_name control_number freq amount 10 ID Theft c1 4 150 c2 c3 20 Fraud c4 6 20 c5 Actually it is the Operational Risk Report. There is also other columns in control table with control number like control descreption and nature of control etc. Requirement to show the risk id, risk name, control number, control descreption, freq and amount is that to show the strenth of controls for mitigating the risk.
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