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 83 tools are listed based on Content Data.
Risk & Control Matrices - RCMs
Manage Information Technology Risk Control Matrix (RCM)
Identify and assess common IT risks, such as unauthorized data access, with this RCM sample.
Subscriber Content
Mon, Oct 27, 2025
Risk & Control Matrices - RCMs
Manage Data Center Operations: Security RCM
Uncover actionable risks and controls common to security and data center management in a risk control matrix (RCM) format.
Subscriber Content
Mon, Sep 29, 2025
Risk & Control Matrices - RCMs
Develop and Set Organizational Goals RCM
Assess, update and safeguard your organization’s goal-setting processes with this sample risk and control matrix.
Subscriber Content
Mon, Sep 22, 2025
Risk & Control Matrices - RCMs
Manage the Enterprise: Assess Risk RCM
Develop actionable plans that safeguard operations against potential threats regarding the enterprise management process.
Subscriber Content
Mon, Aug 25, 2025
Risk & Control Matrices - RCMs
Invoice the Customer: Sales System Order Entry RCM
Implement our sales system order entry risk and control matrix to ensure secure and efficient billing operations.
Subscriber Content
Mon, Aug 11, 2025
Risk & Control Matrices - RCMs
Manage Capital Planning: Mergers and Acquisitions Risk and C…
Reduce the risks associated with your organization’s capital planning management process using this risk and control matrix.
Subscriber Content
Mon, Jul 21, 2025
Risk & Control Matrices - RCMs
General Ledger Accounting (Close the Books): Other Liabiliti…
Establish a robust internal control environment to effectively manage risk in general ledger accounting.
Subscriber Content
Mon, Jun 30, 2025
Risk & Control Matrices - RCMs
Deploy and Manage Solutions: Manage Application Changes Risk…
Mitigate security and privacy risks in alignment with your organization’s solution management and deployment needs.
Subscriber Content
Mon, May 5, 2025
Risk & Control Matrices - RCMs
Manage IT Infrastructure: Data Governance Risk and Control M…
Implement this RCM to strengthen your internal controls, assess risks, and develop an action plan that aligns data management with business objectives.
Subscriber Content
Mon, Mar 31, 2025
Risk & Control Matrices - RCMs
Manage Security and Privacy - Administer Security: IT Physic…
Manage and mitigate security and privacy risks in alignment with your organization's evolving operational needs.
Subscriber Content
Mon, Mar 3, 2025
Risk & Control Matrices - RCMs
Manage Customer Orders: Sales System Order Entry RCM
Enhance your risk management strategy, strengthen your internal controls and safeguard against potential risks with our risk and control matrix for sales system order entry management.
Subscriber Content
Mon, Jan 27, 2025
Risk & Control Matrices - RCMs
Non-Inventory Purchasing RCM
Download our matrix of the risks and controls common to non-inventory purchasing.
Subscriber Content
Mon, Jan 13, 2025