Audit Templates (Standalone)

Name: Centralized Processing Unit RCSA

Description:

• Title of the Audit Working Paper: Risk Control Self-Assessment (RCSA) Checklist - Centralized Processing Unit (CPU)
• Purpose of the working paper: To establish inherent risks and mitigating controls available with Centralized Processing Unit (CPU).
• Audit objectives for the working paper: To provide reasonable assurance that risks inherent in Centralized Processing Unit (CPU) is effectively mitigated to achieve business objectives.
• Industry sector: Banking
• Functional area: Centralized Operations
• Key terms: Risk Control Self Assessment, Are You In Control, Self Certification, Internal Control Self Assessment