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Internet Banking Risk Control Matrix

Name

Internet Banking Risk Control Matrix

Description

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

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

Industry sector for your contribution - Banking

Functional area for your audit program. Internet Banking


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 Financial RCM

Procedures

Yes

Language

English