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Human Resources Risk Control Matrix

Name

Human Resources Risk Control Matrix

Description

Title of the Audit Working Paper(s): RCM Human Resource

Purpose of the working paper. To establish inherent risks and institute mitigating controls around Human Resource auditable entity.

Audit objectives for the working paper. To provide reasonable assurance that risks inherent in Human Resource auditable entity is effectively mitigated to achieve business objectives.

Industry sector: Banking

Functional area: Human Resource

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

Standard (Non-IT) Audit Program

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Subscription Level

Premium

Type

Operational RCM

Procedures

Yes

Language

English