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General Services Administration Risk Control Matrix

Name

General Services Administration Risk Control Matrix

Description

Title of the Audit Working Paper(s): RCM General Services/ Administration

Purpose of the working paper. To establish inherent risks and institute mitigating controls around General Services/ Administration auditable entity.

Audit objectives for the working paper. To provide reasonable assurance that risks inherent in General Services/ Administration auditable entity is effectively mitigated to achieve business objectives.

Industry sector: Banking

Functional area : General Services/ Administration

Key words to help categorize programs and facilitate searches. Risk Control Matrix, Risk Response Matrix

Standard (Non-IT) Audit Program

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Type

GRC

Procedures

Yes

Language

English