Risk & Controls Matrix
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Steve
Mar 29, 2011, 8:08:18 PM3/29/11
to IT Audit Forum
Hi,
I'm working for a client to build new Narratives and Risk & Control
Matrixes for their IT General Controls. The Narratives are no
problem. However, I've never really found a GREAT template for an
ITGC Risk & Controls Matrix. Can anyone offer a really good example?
Thanks,
Steve
I'm working for a client to build new Narratives and Risk & Control
Matrixes for their IT General Controls. The Narratives are no
problem. However, I've never really found a GREAT template for an
ITGC Risk & Controls Matrix. Can anyone offer a really good example?
Thanks,
Steve
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