Standard Operating Procedure (SOP)
Accounts System - Payment Processing
Process Overview
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Risk and Control Matrix (RACM)
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#
Process Step (from SOP)
Key Risk
Key Control (what actually happens)
Control Owner
Frequency
Control Type
Evidence / Audit Test
COSO Component
Risk Level
Actions
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Step Number
Process Step (from SOP)
Key Risk
Risk Level
Select Level
High
Medium
Low
Key Control (what actually happens)
Control Owner
Frequency
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Daily
Weekly
Monthly
Quarterly
Annually
Per incident
Ad-hoc
Continuous
Control Type
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Preventive
Detective
Corrective
Automated
Monitoring
Evidence / Audit Test
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