RISK & CONTROL MATRIX
YOUR REQUEST
How do you create an overview which captures the essential information in one glance of processes, risks and controls?
OUR SOLUTION
By setting up a Process Risk Control Matrix (PRCM) you will gain insight into the correlation between the processes, risks and controls of your entire organisation. Furthermore, the overview distinguishes the (non) key controls, to ensure focus on the most important controls.
WHAT’S IN IT FOR YOU?
Insight into correlation between the processes, risks and controls will give you with a clear picture of the risks that can threaten your organisation and the degree to which they are covered. This overview serves as a means of communication between all departments.
WHAT OPPORTUNITIES DO YOU SEE?
We’d like to hear from you.
Call us on 020 – 226 01 10 or send an e-mail to info@itds.nl.
WHAT CUSTOMERS SAY