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 38 tools are listed based on Content Data.
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
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
Purchase Materials and Supplies: Monitor Contract Spend RCM
This document outlines risks and controls common to monitoring contract spend during the “purchase materials and supplies” process in a risk control matrix (RCM) format.
Subscriber Content
Mon, Sep 23, 2019
Risk & Control Matrices - RCMs
Provide Financial Information to External Parties: Risk Repo…
This document outlines risks and controls common to the risk reporting aspect of the “provide financial information to external parties” process in a risk control matrix (RCM) format.
Subscriber Content
Mon, Sep 16, 2019
Risk & Control Matrices - RCMs
Select and Manage Suppliers RCM
This document outlines risks and controls common to the “select and manage suppliers” process in a risk control matrix (RCM) format.
Subscriber Content
Mon, Apr 15, 2019
Risk & Control Matrices - RCMs
Purchase Materials and Supplies: Purchase Orders RCM
This document outlines risks and controls common to the purchase order (PO) aspect of the “purchase materials and supplies” process in a risk control matrix format.
Subscriber Content
Mon, Mar 11, 2019
Risk & Control Matrices - RCMs
Process Accounts Receivable and Collections RCM
This document outlines the risks and controls common to the accounts receivables and collections process in a risk control matrix (RCM) format.
Subscriber Content
Mon, Mar 4, 2019
Risk & Control Matrices - RCMs
Manage and Administer Benefits: Healthcare Reimbursement Acc…
This document outlines risks and controls common to the ‘‘manage healthcare reimbursements accounts process’’ in a risk control matrix (RCM) format.
Subscriber Content
Mon, Sep 24, 2018
Risk & Control Matrices - RCMs
Drafting and Reporting Financial Statements RCM
This document outlines risks and controls common to the drafting and reporting financial statements process in a risk control matrix (RCM) format.
Subscriber Content
Mon, May 14, 2018
Risk & Control Matrices - RCMs
Manage and Administer Benefits: Health Insurance Broker/Agen…
This document outlines risks and controls common to the health insurance broker/agent component of the “manage and administer benefits” process in a risk control matrix (RCM) format.
Subscriber Content
Mon, Feb 12, 2018
Risk & Control Matrices - RCMs
Manage and Administer Benefits: Adoption Assistance RCM
This document outlines risks and controls common to the adoption assistance component of the “manage and administer benefits” process in a risk control matrix (RCM) format.
Subscriber Content
Mon, Jan 22, 2018
Risk & Control Matrices - RCMs
Purchase Materials and Supplies: P-Card Purchases RCM
This document outlines risks and controls common to the p-card purchases component of the “purchase materials and supplies” process in a risk control matrix (RCM) format.
Subscriber Content
Mon, Oct 23, 2017