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Centralized Processing Unit RCSA

Name

Centralized Processing Unit RCSA

Description

Name: Centralized Processing Unit RCSA

Description:

  • Title of the Audit Working Paper: Risk Control Self-Assessment (RCSA) Checklist - Centralized Processing Unit (CPU)
  • Purpose of the working paper: To establish inherent risks and mitigating controls available with Centralized Processing Unit (CPU).
  • Audit objectives for the working paper: To provide reasonable assurance that risks inherent in Centralized Processing Unit (CPU) is effectively mitigated to achieve business objectives.
  • Industry sector: Banking
  • Functional area: Centralized Operations
  • Key terms: Risk Control Self Assessment, Are You In Control, Self Certification, Internal Control Self Assessment

Standard (Non-IT) Audit Program

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Type

Operational Financial

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Language

English