Page 34 - ITGC Planning
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Risk Assessment Template







            1. Risk Description               2. Risk Category                       3. Risk Approach                                   4. Risk Plan


            Sample:                               Compliance                                 Avoid                                             Ensure vendor’s contracting terms include
            Vendor master missing bank                                                                                                            bank account details to make payments
            information                                                                                                                           and audit











































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