Search results: 64 matching results

Manage Security and Privacy RCM

This document outlines risks and controls common to the "manage security and privacy" process in a risk contro...
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Deploy and Maintain Solutions RCM

This document outlines risks and controls common to the "deploy and maintain solutions" process in a risk cont...
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General Ledger Accounting—Close the Books RCM

This document outlines risks and controls common to the “general ledger accounting—close the books” process in a risk co...
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Develop Budgets RCM

This document outlines risks and controls common to the "develop budgets" process in a risk control matrix (RC...
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Accounts Payable RCM

This document outlines risks and controls common to the "accounts payable" process in a risk control matrix (R...

Business Continuity Management RCM

This document outlines risks and controls common to the "business continuity management" process in a risk con...
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Payroll and Benefits RCM

This document outlines risks and controls common to the payroll and benefits process in a risk control matrix (RCM) form...
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Consolidation RCM

This document outlines risks and controls common to the consolidation process in a risk control matrix (RCM) format.
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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 ...
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Foreign Exchange RCM

This document outlines risks and controls common to the foreign exchange process in a risk control matrix (RCM) format.
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Manage Travel and Entertainment Expenses RCM

This document outlines risks and controls common to the "manage travel and entertainment expenses" process in ...
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Manage Delivery Process RCM

This document outlines risks and controls common to the "manage delivery" process in a risk control matrix (RC...
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Manage Labor-Management Relationships RCM

This document outlines risks and controls common to the "manage labor-management relationships" process in an ...
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Manage Service RCM

This document outlines risks and controls common to the "manage service" process in a risk and control matrix ...
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Application Control Review RCM

This document outlines risks and controls common to the application control review process in a risk and control matrix ...
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Manage IT Assets RCM

This document outlines risks and controls common to the "manage IT assets" process in an RCM format.
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Manage Cash Flow/Treasury RCM

This document outlines risks and controls common to the "manage cash flow/treasury" process in an RCM format.
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Warehouse or Store Products RCM

This document outlines risks and controls common to the "warehouse or store product" process in an RCM format.
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Manage Systems Development Lifecycle (SDLC) RCM

This document outlines risks and controls common to the “manage systems development lifecycle (SDLC)” process in a risk ...
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Invoice the Customer RCM

This document outlines risks and controls common to the invoice the customer process in a risk control matrix (RCM) form...
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Managed Fixed Assets: Maintenance RCM

This document outlines risks and controls common to the asset acquisition component of the “maintenance” process in a ri...
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