Audit Subject Matter Risk

Risk relevant to the area under review: ‐ Business risk (customer capability to pay, credit worthiness, market factors, etc.) ‐ Contract risk (liability, price, type, penalties, etc.) ‐ Country risk (political, environment, security, etc.) ‐ Project risk (resources, skill set, methodology, product stability, etc.) ‐ Technology risk (solution, architecture, hardware and software infrastructure network, delivery channels, etc.).


Audit Subject Matter Risk

Risk relevant to the area under review: ‐ Business risk (customer capability to pay, credit worthiness, market factors, etc.) ‐ Contract risk (liability, price, type, penalties, etc.) ‐ Country risk (political, environment, security, etc.) ‐ Project risk (resources, skill set, methodology, product stability, etc.) ‐ Technology risk (solution, architecture, hardware and software infrastructure network, delivery channels, etc.).

Used in methodology