KnowledgeLeader Blog

Two New IT RCMs Available on KnowledgeLeader

Posted by Lark Scheierman on Fri, Aug 19, 2016 @ 08:19 AM

RiskControlMatricesL-2.jpgThe KnowledgeLeader team recently added two risk and control matrices (RCMs) to its tool repository. These RCMs focus on IT-oriented risks and controls. 

The Application Review Control RCM outlines risks such as:

  • Data entered into the application may be inappropriate or inaccurate.
  • Materials/services are purchased from unauthorized vendors.
  • Journal entries may be posted in the wrong accounting period.

The Manage Service Control RCM outlines risks such as:

  • Business processes that are highly dependent on information and other technology performance will suffer in terms of efficiency and effectiveness.
  • IT infrastructure/systems are inadequate based on the value of the business.
  • IT strategies that are misaligned with enterprise-wide goals and objectives result in sub-optimal ROI on IT and sub-optimal business process performance.

If you are a subscriber, you can access these documents along with the other tools in KnowledgeLeader’s growing RCM repository.

Tags: internal audit, IT audit, risk assessment, IT risk, RCM, KnowledgeLeader tools

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