All Tools

Scroll down the page to browse all of our downloadable tools, or select a category below to narrow your view down to a specific tool type.

Risk & Control Matrices - RCMs

Risk and control matrices (RCMs) contain a compilation of risks by business process and each risk's possible controls. Once published, each KnowledgeLeader RCM sample is periodically refreshed with new content, making it its own expanding resource. Note: This content type is exclusive to paid subscribers.

The following 71 tools are listed based on publish date.
Risk & Control Matrices - RCMs

Purchase Materials and Supplies: Purchase Orders RCM

This document outlines risks and controls common to the purchase order (PO) aspect of the “purchase materials and supplies” process in a risk control matrix format.
Subscriber Content
Mon, Mar 11, 2019
Risk & Control Matrices - RCMs

Process Accounts Receivable and Collections RCM

This document outlines the risks and controls common to the accounts receivables and collections process in a risk control matrix (RCM) format.
Subscriber Content
Mon, Mar 4, 2019
Risk & Control Matrices - RCMs

Manage Service Contracts: Entering Contracts into the System…

This document outlines risks and controls common to the ‘‘support end users” process in a risk control matrix (RCM) format.
Subscriber Content
Mon, Feb 11, 2019
Risk & Control Matrices - RCMs

Formulate EH&S Management: External Relationships RCM

This document outlines risks and controls common to the external relationships aspect of the environmental health and safety (EH&S) management process in a risk control matrix (RCM)...
Subscriber Content
Mon, Jan 7, 2019
Risk & Control Matrices - RCMs

Manage Tax Functions: Internal Tax Function RCM

This document outlines risks and controls common to the “internal tax function” aspect of the process in a risk control matrix (RCM) format.
Subscriber Content
Mon, Nov 19, 2018
Risk & Control Matrices - RCMs

Manage Fixed Assets: Disposals RCM

This document outlines risks and controls common to the “disposal risk” aspect of the fixed assets process in a risk control matrix (RCM) format.
Subscriber Content
Mon, Oct 22, 2018
Risk & Control Matrices - RCMs

Manage and Administer Benefits: Healthcare Reimbursement Acc…

This document outlines risks and controls common to the ‘‘manage healthcare reimbursements accounts process’’ in a risk control matrix (RCM) format.
Subscriber Content
Mon, Sep 24, 2018
Risk & Control Matrices - RCMs

Manage Billing/Account Adjustments RCM

This document outlines risks and controls common to the manage billing/account adjustments process in a risk control matrix (RCM) format.
Subscriber Content
Mon, Jun 11, 2018
Risk & Control Matrices - RCMs

Invoice the Customer RCM

This document outlines risks and controls common to the invoice the customer process in a risk control matrix (RCM) format.
Subscriber Content
Mon, May 28, 2018
Risk & Control Matrices - RCMs

Managed Fixed Assets: Maintenance RCM

This document outlines risks and controls common to the asset acquisition component of the “maintenance” process in a risk control matrix (RCM) format.
Subscriber Content
Mon, May 21, 2018
Risk & Control Matrices - RCMs

Drafting and Reporting Financial Statements RCM

This document outlines risks and controls common to the drafting and reporting financial statements process in a risk control matrix (RCM) format.
Subscriber Content
Mon, May 14, 2018
Risk & Control Matrices - RCMs

Managed Fixed Assets: Asset Acquisition RCM

This document outlines risks and controls common to the asset acquisition component of the “managed fixed assets” process in a risk control matrix (RCM) format.
Subscriber Content
Mon, May 7, 2018