What is a risk and control matrix?

Related questions

1. Does operational risk include legal risk?
2. Who is responsible for control self assessment?
3. What is Rcsa in operational risk?
4. What are the four risk management principles?
5. What is SOX compliance testing?
6. What are key internal controls?
7. How do you calculate operational risk?
8. What is a self assessment process?
9. What is the RCSA?
10. Do you need to do a tax return if you are under the threshold?

Tags

1. #matrix
2. #known
3. #risks
4. #process
5. #including
6. #sometimes
7. #control
8. #frequency
9. #mitigated
10. #about
11. #activity
12. #contains
13. #assertions
14. #template
15. #pertinent
16. #description
17. #procedures
18. #occurrence