Which is the best tool to evaluate & analyze Risk before performing Risk based audits (internal or External) ?

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What is Risk -based Vs. Objectives based Audit?
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Accounting Auditing CISM CISA IT Audit

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Date Posted: 2017/03/05

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1 Answers

Muhammad Okashah Salman

by Muhammad Okashah Salman , Assistant Manager Audit , PUNJAB GROUP OFCOLLEGES

Control Risk Martix which shows existing process, existing controls, deficient controls and associated risk.

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