Subscribe for NewsLetters
Email: *
 
First Name: *
 
Last Name:
 
Organization:
 
Position:
 
Country:
Enter Captcha:*
captcha
Search_btn
Audit Net Ad   Survey Promotion   Dec 2017
Futr 468x60 (1)
Asv Banner
C Risk Academy Banner
Internal Control Traceability Matrix (January 2015)

Name

Internal Control Traceability Matrix (January 2015)

Description

Internal Control Matrix Template Guidelines

To aid in the completion of a Internal Control template, please adhere to the following guidelines.

Definition Traceability is an activity that establishes a thread that traces or maps business requirements from identification through implementation. There is a forward and backward element to this activity that verfies that every requirement has been allocated appropriately through design, build (development) and testing.

For the template and instructions download this document.

Standard (Non-IT) Audit Program

Comments

Download

This audit program is only available to premium subscribers. Please log in or sign up for a subscription to get this audit program.

Subscription Level

Premium

Language

English