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RISK BASED AUDITINGExhibit 7.9
Sample Loan Operations Risk Based Audit Program
Risk Rating
Origination, SetUp, and
Balancing of Downshift
79Moderate
46Low
13Audit
Results and
Procedures RecommendationsInquire
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What is risk based auditing?
Risk based auditing is a methodology that focuses on identifying and assessing risks within an organization to determine the extent and nature of audit procedures.
Who is required to file risk based auditing?
Companies and organizations that want to improve their internal controls and risk management processes may opt to conduct risk based auditing.
How to fill out risk based auditing?
To fill out a risk based audit, auditors need to identify and assess potential risks, determine the likelihood and impact of those risks, and create a plan to address them.
What is the purpose of risk based auditing?
The purpose of risk based auditing is to ensure that an organization's internal controls are effective in managing risks and achieving its objectives.
What information must be reported on risk based auditing?
The information reported on risk based auditing includes identified risks, audit procedures performed, findings and recommendations, and management responses.
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