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 67 tools are listed based on Content Data.
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
Manage Employee Compensation: Executive Compensation RCM
Define employee compensation RCM to identify risks, map controls and ensure compliance with governance, approval, and regulatory requirements across compensation processes.
Subscriber Content
Mon, Dec 18, 2017
Risk & Control Matrices - RCMs
Manage Fixed Assets: Asset Management RCM
This document outlines risks and controls common to the asset management component of the “manage fixed assets” process in a risk control matrix (RCM) format.
Subscriber Content
Mon, Nov 13, 2017
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
Risk & Control Matrices - RCMs
Manage and Administer Benefits: Healthcare Dependents RCM
This document outlines risks and controls common to the healthcare dependents component of the “manage and administer benefits” process in a risk control matrix (RCM) format.
Subscriber Content
Mon, Sep 18, 2017
Risk & Control Matrices - RCMs
Manage and Administer Benefits: Flexible Benefits RCM
This document outlines risks and controls common to the flexible benefits component of the “manage and administer benefits” process in a risk control matrix (RCM) format.
Subscriber Content
Mon, Sep 11, 2017
Risk & Control Matrices - RCMs
Manage and Administer Benefits: Employee Leave Benefits RCM
This document outlines risks and controls common to the employee leave component of the “manage and administer benefits” process in a risk control matrix (RCM) format.
Subscriber Content
Mon, Jul 17, 2017
Risk & Control Matrices - RCMs
Payroll and Benefits: Employee Bonus RCM
This document outlines risks and controls common to the employee bonus component of the payroll and benefits process in a risk control matrix (RCM) format.
Subscriber Content
Mon, May 29, 2017
Risk & Control Matrices - RCMs
Manage and Administer Benefits: Elder Care RCM
This document outlines risks and controls common to the elder care component of the “manage and administer benefits” process in a risk control matrix (RCM) format.
Subscriber Content
Mon, May 22, 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
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 Systems Development Lifecycle (SDLC) RCM
Control SDLC with an RCM framework to identify risks, strengthen controls, and ensure secure and effective system development and implementation.
Subscriber Content
Mon, Nov 28, 2016