|
|
Step 2: Scoping
Compliance PARTNER, Internal Controls™ provides a top-down, risk-based approach to help you quickly analyze quantitative and qualitative risk. This will help you to prioritize documentation and testing activities and focus on high-risk areas. There are also customized versions of the scoping tools by industry (e.g. Mining, Manufacturing, Oil & Gas, and the Standard edition).
Scoping Tools and Templates
Click image to enlarge
Go to the next step in the process
|
|