Reposting this on behalf of our community member Jen who kindly shared this document with everyone. This document provided comprehensive risk mitigation strategy monitoring. The template is designed by specifically for a NGO project.
Category: Risk & Control Matrices (RCMs)
This a basic SOD matrix for SAP transaction codes. Claire Worledge shared this resource as part of the virtual event “Segregation of Duties Audit in SAP” that she took the lead in on July 22nd, 2021.
Risk-based audit plans utilize a systematic process to evaluate, identify, and prioritize potential audits based on the level of risk. This risk matrix is used in the planning phase of an audit and compliments an audit program.
A common matrix and test steps for ITGC assessment