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Risk Control Self Assessment Template

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01-01-2019 08:02 AM

AuditNet Community Manager

This Microsoft Word template provides a format for a risk control self assessment.

MONTHLY ASSESSMENT OF THE ADEQUACY AND EFFECTIVENESS OF THE RISK CONTROL SELF ASSESSMENT FRAMEWORK

DESIGNATED SIGNATORY CERTIFICATE

1. Certification
2. Key Business Process Categories assessment
3. Movement in assessments

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Risk_Control_Self_Assessment.docx 341 KB 1 version
Uploaded - 09-08-2023

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