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Cash Management (GRC)

Name

Cash Management (GRC)

Description

Title of the Audit Working Paper(s): GRC- Cash Management

Purpose of the working paper. To establish inherent risks and mitigating controls available with Cash Management

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

Industry sector for your contribution (i.e. life insurance, banking, energy, etc.) Banking

Functional area for your audit program. Corporate Banking

Key words to help categorize programs and facilitate searches. GRC Adequacy & Effectiveness Assessment Testing, GRC Control Testing

Standard (Non-IT) Audit Program

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Subscription Level

Premium

Type

GRC

Procedures

Yes

Language

English