All-in-One Risk and Control Assessment Template for Internal/IT Audits - Streamline Your Documentation Process

Are you looking for a powerful, easy-to-use solution to streamline your internal or IT audit and assessment projects? Look no further! Our All-in-One Risk and Control Assessment Template in Excel is exactly what you need to document, track, and manage your risks, controls, testing, and findings—all in one organized place.

Why Choose This Template?

This versatile and user-friendly tracker is designed to help you efficiently handle every step of your audit or assessment process. With this tool, you can:

1. Document Risks and Controls

• Capture all your risks and their associated controls for testing during audits or assessments.

2. Track Control Testing

• Record the testing of controls and document conclusions with ease.

3. Perform Sample Testing

• If sample testing is required, this template allows you to perform and document sample tests for your controls seamlessly.

4. Log Findings

• Keep a detailed record of any findings from control testing to ensure nothing gets overlooked.

5. Plan Remediation Activities

• Document remediation efforts for identified findings to stay on top of corrective actions.

Key Features

• Drop-Down Menus: Simplify data entry with pre-set options for faster and more accurate documentation.

• Built-In Formulas: Automate calculations and reduce manual work with built-in formulas that save time and effort.

• Reference Notes: Includes helpful notes to guide you through using the template effectively.

This comprehensive tool ensures that your audit documentation process is not only thorough but also highly efficient, saving you time while maintaining accuracy.

Why You’ll Love It

With everything in one place, this template eliminates the hassle of managing multiple files or formats for your audits or assessments. Whether you’re an auditor, risk manager, or compliance professional, this tracker will make your work more organized and stress-free.

Your Feedback

We value your feedback! Please leave us a rating and review after your purchase—it helps us improve and create even better products for you.

Stay Connected!

Want updates on new products or exclusive promotions? Join our mailing list! Simply send us a message with your email address (and first name if you’d like) after your purchase, and we’ll keep you in the loop.

Take control of your audit or assessment process today with our All-in-One Risk and Control Assessment Template—your ultimate tool for streamlined, professional documentation!