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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 69 tools are listed based on publish date.
Risk & Control Matrices - RCMs

Develop and Manage Human Resources RCM

This document outlines risks and controls common to human resources development and management in a risk control matrix (RCM) format.
Subscriber Content
Mon, Nov 28, 2022
Risk & Control Matrices - RCMs

Purchase Materials and Supplies RCM

This document outlines risks and controls common to the “purchasing of materials and supplies” process in a risk control matrix (RCM) format.
Subscriber Content
Mon, Nov 21, 2022
Risk & Control Matrices - RCMs

Convert Resources Into Products: Make and Package Products R…

This document outlines risks and controls common to making and packaging products during the resources converting process in a risk control matrix (RCM) format.
Subscriber Content
Mon, Nov 14, 2022
Risk & Control Matrices - RCMs

Manage Data Center Operations: Business Acquisition RCM

This document outlines risks and controls common to business acquisition and data center management in a risk control matrix (RCM) format.
Subscriber Content
Mon, Nov 7, 2022
Risk & Control Matrices - RCMs

Manage Employee Sales Commissions RCM

This document outlines risks and controls common to managing employee sales commissions in a risk control matrix (RCM) format.
Subscriber Content
Mon, Oct 31, 2022
Risk & Control Matrices - RCMs

Manage and Administer Benefits: Process Benefits and Retiree…

This document outlines risks and controls common to processing benefits and retiree information during the benefits administration and management process in a risk control matrix (RCM) ...
Subscriber Content
Mon, Oct 24, 2022
Risk & Control Matrices - RCMs

Manage Data Center Operations: Metadata Management RCM

This document outlines risks and controls common to metadata management in a risk control matrix (RCM) format.
Subscriber Content
Mon, Feb 28, 2022
Risk & Control Matrices - RCMs

Manage Data Center Operations: Reference and Master Data Man…

This document outlines risks and controls common to reference and master data management in a risk control matrix (RCM) format.
Subscriber Content
Mon, Dec 20, 2021
Risk & Control Matrices - RCMs

Manage Data Center Operations: Data Warehouse and Business I…

This document outlines risks and controls common to data warehouse and business intelligence management in a risk control matrix (RCM) format.
Subscriber Content
Mon, Dec 6, 2021
Risk & Control Matrices - RCMs

Manage Security and Privacy: Manage Security Configurations…

This document outlines risks and controls common to managing security configurations during the security and privacy management process in a risk control matrix (RCM) format.
Subscriber Content
Mon, Sep 27, 2021
Risk & Control Matrices - RCMs

Provide Financial Information to External Parties: 10-K Prep…

This document outlines risks and controls common to 10-K preparation during the “provide financial information to external parties” process in a risk control matrix (RCM) format.
Subscriber Content
Mon, Dec 9, 2019
Risk & Control Matrices - RCMs

Develop Sales and Marketing Strategy Risk and Control Matrix…

This document outlines risks and controls common to the sales and marketing strategy process in a risk control matrix (RCM) format.
Subscriber Content
Mon, Nov 25, 2019