This document outlines risks and controls common to the “define IT strategy and organization” process in a risk control matrix (RCM) format.

This document outlines risks and controls common to the short-term investments and borrowing process.

This document outlines risks and controls common to the diversify workforce process.

This document outlines risks and controls common to the consolidation process in a risk control matrix (RCM) format.

This document outlines risks and controls common to the payroll and benefits process in a risk control matrix (RCM) format.

This document outlines risks and controls common to the "business continuity management" process in a risk control matrix (RCM) format.

This document outlines risks and controls common to the "accounts payable" process in a risk control matrix (RCM) format.

This document outlines risks and controls common to the "develop budgets" process in a risk control matrix (RCM) format.

This document outlines risks and controls common to the “general ledger accounting—close the books” process in a risk control matrix (RCM) format.

This document outlines risks and controls common to the "deploy and maintain solutions" process in a risk control matrix (RCM) format.

This document outlines risks and controls common to the "manage security and privacy" process in a risk control matrix (RCM) format.