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 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
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
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
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
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 Security and Privacy RCM
This document outlines risks and controls common to the "manage security and privacy" process in a risk control matrix (RCM) format.
Subscriber Content
Mon, May 18, 2015
Risk & Control Matrices - RCMs
Deploy and Maintain Solutions RCM
This document outlines risks and controls common to the "deploy and maintain solutions" process in a risk control matrix (RCM) format.
Subscriber Content
Mon, Jun 1, 2015
Risk & Control Matrices - RCMs
Payroll and Benefits RCM
This document outlines risks and controls common to the payroll and benefits process in a risk control matrix (RCM) format.
Subscriber Content
Mon, Oct 26, 2015
Risk & Control Matrices - RCMs
Define IT Strategy and Organization RCM
This document outlines risks and controls common to the “define IT strategy and organization” process in a risk control matrix (RCM) format.
Subscriber Content
Mon, Feb 29, 2016
Risk & Control Matrices - RCMs
Internal Financial and Management Information RCM
This document outlines risks and controls common to the internal financial and management information process.
Subscriber Content
Mon, Apr 18, 2016
Risk & Control Matrices - RCMs
Manage Travel and Entertainment Expenses RCM
This document outlines risks and controls common to the "manage travel and entertainment expenses" process in a risk control matrix (RCM) format.
Subscriber Content
Mon, May 9, 2016
Risk & Control Matrices - RCMs
Application Control Review RCM
This document outlines risks and controls common to the application control review process in a risk and control matrix (RCM) format.
Subscriber Content
Mon, Aug 15, 2016