Risk Management & Compliance Audit
About this template
A risk management and compliance audit report (KOMA-Script) with scope and methodology, a risk heat map, compliance testing results, detailed findings and a remediation plan.
Tags
What is in this template
Read from the source files of this template.
- Document class
scrreprt[11pt, a4paper]- Compiles with
- pdfLaTeX
- Pages in the compiled PDF
- 4
- Bibliography
- None
- Files
- 2 files: 1 .tex, 1 image
- Packages
geometryfontencinputencamsmathamssymbxcolorcolortblbooktabsarraytabularxenumitemtikztcolorboxfontawesome5fancyhdrhyperreflastpage
\documentclass[11pt,a4paper]{scrreprt}
\usepackage[a4paper,margin=2.2cm,top=2.3cm,bottom=2.2cm]{geometry}
\usepackage[T1]{fontenc}
\usepackage[utf8]{inputenc}
\usepackage{amsmath}
\usepackage{amssymb}
\usepackage{xcolor}
\usepackage{colortbl}
\usepackage{booktabs}
\usepackage{array}
\usepackage{tabularx}
\usepackage{enumitem}
\usepackage{tikz}
\usetikzlibrary{positioning,calc,shapes.geometric,backgrounds}
\usepackage[skins,breakable]{tcolorbox}
\usepackage{fontawesome5}
\usepackage{fancyhdr}
\usepackage{hyperref}
%----------------------------------------------------------------------
% Palette
%----------------------------------------------------------------------
\definecolor{auditnavy}{RGB}{20,36,66}
\definecolor{auditgold}{RGB}{176,141,87}
\definecolor{auditslate}{RGB}{95,107,125}
\definecolor{auditpaper}{RGB}{247,246,241}
\definecolor{riskhigh}{RGB}{176,42,55}
\definecolor{riskmed}{RGB}{196,142,44}
\definecolor{risklow}{RGB}{63,124,79}
\hypersetup{
colorlinks=true,
linkcolor=auditnavy,
urlcolor=auditnavy,
pdftitle={Risk Management \& Compliance Audit Report},
pdfauthor={Meridian Internal Audit \& Compliance}
}
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What does the Risk Management & Compliance Audit template load?
It uses the scrreprt class (options: 11pt, a4paper), builds with pdfLaTeX, and loads 17 packages, including geometry, fontenc, inputenc, amsmath, amssymb, xcolor, colortbl and booktabs.
How long is the Risk Management & Compliance Audit sample?
The compiled sample is 4 pages, from 2 files: 1 .tex, 1 image. Replace the sample text with yours and the layout stays.
Is the Risk Management & Compliance Audit template free to use online?
Yes. "Open as Template" makes it your own LetX project: edit the LaTeX in the browser, invite collaborators to edit with you in real time, and download the compiled PDF. There is nothing to install.
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