Posted On: Feb 22, 2018
Audit Universe is that space which contains audit entities which can be classified as Business units, Lob’s or departments. The audit planning strategies are defined by audit entities and these can be linked to Process control and Risk management to find risks, controls, etc.
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Risk control needs to be performed as a part of compliance and regulation practice, it is required to mitigate risk in an organization. A critical part of managing risk in an organization is to defin...