Audit and Assurance

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RCM for audit missions

  • 1.  RCM for audit missions

    Posted 28 Mar, 2020 09:11
    Dears,
    kindly provide some references for RCM's (Risk and Control Matrix) which used in the planning  for audit missions, in addition to the control test program it exist.

    Regards,
    Ahmad

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    Ahmad AlZubi

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  • 2.  RE: RCM for audit missions

    Posted 13 Apr, 2020 13:50
    Hi Ahmad,

    The community like to help but can you be more specific what level of controls (i.e. Entity, Logical Access, Change Management, etc)?
    What systems and processes?   A lot of risks and controls can be found COBIT for overall general processes.

    Thanks.
    Sal

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    Sal Rodriguez
    Director of Internal Audit
    CISA, CIA, CRMA, CCSA, CGAP, CICA, MBA, MS
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  • 3.  RE: RCM for audit missions

    Posted 29 Apr, 2020 17:53
    Dear ahmad ,
    Please see ISACA's audit programs , it may help : https://www.isaca.org/resources/insights-and-expertise/audit-programs-and-tools#sort=relevancy&layout=card

    Regards

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    Muhannad Khader
    Governance and Operations Executive Audit Manager
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