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    Risk & Control Matrix-Template

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    ghazanfamushtaq
    Risk & Control Matrix-Template

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    Risk & Control Matrix-Template

    Uploaded by

    ghazanfamushtaq
    9 views1 page
    Risk & Control Matrix-Template

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    Risk & Control Matrix-Template

    Copyright:

    © All Rights Reserved
    Download as XLS, PDF, TXT or read online from Scribd
    Download as xls, pdf, or txt
    9 views1 page

    Risk & Control Matrix-Template

    Uploaded by

    ghazanfamushtaq
    Risk & Control Matrix-Template

    Copyright:

    © All Rights Reserved
    Download as XLS, PDF, TXT or read online from Scribd
    Download as xls, pdf, or txt
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    Does the Control Who Frequency Possible

    Risk Risk Control Control Control Control Control IT IT Control Assertions Design Sites Operating
    Classification Owner Perform Performs of Control Test
    Name Description Name Description Documentation Category Method Dependent System Owner Controlled Effectiveness Covered Effectiveness
    Control Control Activity Types

    Automated-Pervasive/
    Local adaptation for Automated-Inherent/
    RCM (Control Walkthrough
    the Control Standard/Key Prevent/Detect Automated-Configurable/ Blank - To be filled after the testing
    Activities column) findings
    Description Automated-Custom/
    Manual

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