Risk Evaluation Template

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...