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Control Matrix Risk Operational

Name

Control Matrix Risk Operational

Description

Question Answer

Title of the Audit Working Paper(s): Operational Control Matrix

Brief explanation of the purpose of the working paper. Identify the controls and risks related to operating activities.

Audit objectives for the working paper. Associate key controls that mitigate the risks identified in the operational risk matrix

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

Functional area for your audit program. 

  • Buy
  • Move
  • Credits
  • Collections
  • Finance
  • Marketing
  • Human capital
Several key words to help categorize programs and facilitate searches.
  • Inventory
  • Breakdowns and failures
  • Obsolete
  • Order
  • Dispatch
  • Reception

Standard (Non-IT) Audit Program

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