P-Card Risk Assessment Template


P-Card Risk Assessment Template


A customizable Excel file created by Recharged Education

The template includes nine worksheets, covering nine broad topics, for a program manager to complete:

  1. Program Overview
  2. Policies and Procedures
  3. Card Issuance
  4. Card Controls
  5. Card Usage and Activity
  6. Card Cancellation
  7. Accounting Processes
  8. Information Security
  9. Program Administrator/Manager

In all, there are more than 100 questions, providing a robust evaluation of P-Card controls. By using this template, you will:

  • assess your P-Card program for various controls
  • determine whether or not action is needed for each
  • assign responsibility for the action items
  • be able to enter notes explaining the current controls and/or action items

Download and view a two-minute video overview of the template (Windows Media File, .wmv) or access the video via YouTube.

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Does your organization want to distribute the template to multiple organizations (e.g., clients)? Please select the license option instead of the single copy option.