Risk Control Matrices identify risks and corresponding controls across business processes, providing astructured approach to risk management.

RCM Components:

• Process identification and mapping
• Risk identification and assessment
• Control identification and design
• Control ownership assignment
• Testing and monitoring framework

Our Methodology:

• Workshops with process owners
• Risk brainstorming and assessment
• Control design and documentation
• Heat mapping and prioritization
• Continuous improvement recommendations

Applications:

• Internal audit planning
• SOX compliance programs
• Regulatory compliance frameworks
• Process improvement initiatives