The Risk & Control Matrix: Likelihood × Impact and Key Controls
This lesson is part of the course
In this lesson
You score ten controls in the risk and control matrix (RCM) of Tavenor Instruments Inc., rate them High / Medium / Low and count the key controls.
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Lessons in this course
- The Risk & Control Matrix: Likelihood × Impact and Key Controls Locked
- Control Frequency → Sample Size: a Lookup Table Locked
- Attribute Sampling: Deviations, Upper Deviation Limit & Tolerable Rate Locked
- Test of Design vs Operating Effectiveness: the Results Summary Locked
- Segregation of Duties: a User × Role Conflict Matrix Locked
- Deficiency Evaluation: Deficiency, Significant Deficiency or Material Weakness? Locked
- The Remediation Tracker: Due Dates, Days Overdue & Highlighting Locked
- The Controls Dashboard: Coverage, Pass Rates & a Stacked Column Chart Locked