Risk Assessment Process & Control Matrix | Fundamentals of Internal Auditing | Part 9 of 44

Описание к видео Risk Assessment Process & Control Matrix | Fundamentals of Internal Auditing | Part 9 of 44

What are some key questions that internal auditors should think about when engaging with their clients to ensure risk assessments are done well. Well, there are a variety of risk assessment elements and issues that auditors need to consider when doing their job. In this episode of Fundamentals of Internal Auditing you'll learn about the risk assessment process, potential risk factors, and the risk control matrix.

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