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
Formulate Environmental, Health and Safety Management RCM
Identify EH&S compliance risks, connect issues to corrective actions, and strengthen controls with this practical RCM.
Subscriber Content
Mon, Oct 26, 2026
Risk & Control Matrices - RCMs
Manage Security and Privacy RCM
Enhance your security and privacy controls with best practices for formal access management, infrastructure monitoring and personal information protection.
Subscriber Content
Mon, Sep 28, 2026
Risk & Control Matrices - RCMs
Manage Service Contracts RCM
Implement formal contract review and approval controls to strengthen procurement practices and reduce compliance risk.
Subscriber Content
Mon, Sep 28, 2026
Risk & Control Matrices - RCMs
Manage Customer Orders Risk and Control Matrix (RCM)
Address risks common to customer order management to ensure alignment with business operations and effective risk mitigation.
Subscriber Content
Mon, Aug 24, 2026
Risk & Control Matrices - RCMs
Invoice the Customer RCM
Assess and strengthen your controls over customer invoicing and identify key billing-related risks.
Subscriber Content
Mon, Aug 10, 2026
Risk & Control Matrices - RCMs
Manage Security and Privacy: Administer Security – IT Applic…
Manage common IT application risks, including inappropriate and/or unauthorized security access, using this risk and control matrix.
Subscriber Content
Mon, Apr 13, 2026
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, Dec 15, 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
Manage Capital Planning: Mergers and Acquisitions Risk and C…
Manage merger and acquisition risks with a practical RCM covering approvals, due diligence, purchase accounting, financial reporting and disclosures.
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
Manage IT Infrastructure: Data Governance Risk and Control M…
Identify data governance and quality risks, implement actionable controls, and strengthen organizational accountability.
Subscriber Content
Mon, Mar 31, 2025