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Corporate Risk Management

Name

Corporate Risk Management

Description

Title of the Audit Working Paper(s): RCM Corporate Risk Management

Purpose of the working paper. To establish inherent risks and institute mitigating controls around Corporate Risk Management auditable entity.

Audit objectives for the working paper. To provide reasonable assurance that risks inherent in Corporate Risk Management auditable entity is effectively mitigated to achieve business objectives.

Industry sector for your contribution: Banking

Functional area for your audit program. Corporate Risk Management

Key words to help categorize programs and facilitate searches.

  • Risk Control Matrix, 
  • Risk Response Matrix

Standard (Non-IT) Audit Program

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Subscription Level

Premium

Type

Operational RCM

Procedures

Yes

Language

English