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Risk & Control Matrices - RCMs

Risk and control matrices (RCMs) contain a compilation of risks by business process and each risk's possible controls. Once published, each KnowledgeLeader RCM sample is periodically refreshed with new content, making it its own expanding resource. Note: This content type is exclusive to paid subscribers.

The following 34 tools are listed based on Content Data.
Risk & Control Matrices - RCMs

Manage Base and Variable Compensation: Equity Compensation R…

This document outlines risks and controls common to the equity compensation aspect of the ‘‘manage base and variable compensation’’ process.
Subscriber Content
Mon, Nov 4, 2019
Risk & Control Matrices - RCMs

Manage Customer Orders: Sales Approval Process Risk and Cont…

This document outlines risks and controls common to sales approval during the ‘‘manage customer orders’’ process in a risk control matrix (RCM) format.
Subscriber Content
Mon, Nov 18, 2019
Risk & Control Matrices - RCMs

Develop Sales and Marketing Strategy Risk and Control Matrix…

This document outlines risks and controls common to the sales and marketing strategy process in a risk control matrix (RCM) format.
Subscriber Content
Mon, Nov 25, 2019
Risk & Control Matrices - RCMs

Manage Security and Privacy RCM

This document outlines risks and controls common to the "manage security and privacy" process in a risk control matrix (RCM) format.
Subscriber Content
Mon, May 18, 2015
Risk & Control Matrices - RCMs

Deploy and Maintain Solutions RCM

This document outlines risks and controls common to the "deploy and maintain solutions" process in a risk control matrix (RCM) format.
Subscriber Content
Mon, Jun 1, 2015
Risk & Control Matrices - RCMs

Payroll and Benefits RCM

This document outlines risks and controls common to the payroll and benefits process in a risk control matrix (RCM) format.
Subscriber Content
Mon, Oct 26, 2015
Risk & Control Matrices - RCMs

Define IT Strategy and Organization RCM

This document outlines risks and controls common to the “define IT strategy and organization” process in a risk control matrix (RCM) format.
Subscriber Content
Mon, Feb 29, 2016
Risk & Control Matrices - RCMs

Internal Financial and Management Information RCM

This document outlines risks and controls common to the internal financial and management information process.
Subscriber Content
Mon, Apr 18, 2016
Risk & Control Matrices - RCMs

Manage Travel and Entertainment Expenses RCM

This document outlines risks and controls common to the "manage travel and entertainment expenses" process in a risk control matrix (RCM) format.
Subscriber Content
Mon, May 9, 2016
Risk & Control Matrices - RCMs

Application Control Review RCM

This document outlines risks and controls common to the application control review process in a risk and control matrix (RCM) format.
Subscriber Content
Mon, Aug 15, 2016
Risk & Control Matrices - RCMs

Manage and Administer Benefits: COBRA RCM

This document outlines risks and controls common to the manage and administer benefits process when administering COBRA in a risk control matrix (RCM) format.
Subscriber Content
Mon, May 1, 2017
Risk & Control Matrices - RCMs

Manage and Administer Benefits: Child Care RCM

This document outlines risks and controls common to the child care component of the “manage and administer benefits” process in a risk control matrix (RCM) format.
Subscriber Content
Mon, May 8, 2017