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Which is the best tool to evaluate & analyze Risk before performing Risk based audits (internal or External) ?

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Question added by Firoz Khan
Date Posted: 2017/03/05
Muhammad Okashah Salman
by Muhammad Okashah Salman , Assistant Manager Audit , PUNJAB GROUP OFCOLLEGES

Control Risk Martix which shows existing process, existing controls, deficient controls and associated risk. 

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