Risk evaluation template
in
Sarbanes Oxley Inherent process risk:
* Materiality of accounts and transactions
* Susceptibility to fraud
* Complex accounting requirements
* Subjectivity, estimates, uncertainty, judgment
* Changes in process or volume
* Related-party transactions
* Subject to technological or economic developments
Risk Evaluation Template that can help you save time and money by doing less testing of low-risk controls
http://www.sarbanesoxleyfocus.com/risk-evaluation-template-free-download...
CompliancesForum provide FREE template, checklist, and update for your Regulatory Compliance need: Basel II Accord, Gramm Leach Bliley (GLBA), Healthcare Insurance Portability and Accountability Act (HIPAA), Payment Card Industry Data Security Standards (PCI DSS), Sarbanes Oxley Act (SOA)
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