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Risk Management Review Checklist

Name

Risk Management Review Checklist

Description

Title of the Audit Working Paper(s): Checklist Management Risk

Brief explanation of the purpose of the working paper. Evaluate the guidelines established by the Administration to ensure the effectiveness of risk management.

Audit objectives for the working paper. Evaluate the risk management of the organization to achieve the established objectives.

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

Functional area for your audit program.

  • Administration
  • Internal audit
Several key words to help categorize programs and facilitate searches.
  • Risk management
  • Risk
  • Risk appetite

Standard (Non-IT) Audit Program

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