Audit Ratings Guide

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Audit Ratings Guide

This tool contains two sample guides that can be used for identifying opportunities to further enhance and improve areas such as internal controls, operations and accounting.

In these samples, audit rating standards include Good, Satisfactory, Requires Improvement, Unsatisfactory, Concurrence/Nonconcurrence and Not Rated. All of management’s controls were sufficiently designed to mitigate risks and achieve control objectives related to remote access. Additionally, all of management’s controls were tested to be operating effectively to mitigate the intended risks and achieve the intended control objectives.

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