This risk control matrix template helps internal auditors and risk and compliance managers map identified risks to their assigned controls in one place. Rate likelihood, impact and control effectiveness for each risk, and flag any item whose residual risk needs escalation. Download this free and ready-to-use template to see which risks are covered, how well each control is working, and what still needs escalation.
With SafetyCulture you can
Digitize any process, procedure or policy
Eliminate mistakes made by paper-based processes
Create and share professional reports instantly
Confirm accountability and compliance with a digital log
With SafetyCulture you can
Digitize any process, procedure or policy
Eliminate mistakes made by paper-based processes
Create and share professional reports instantly
Confirm accountability and compliance with a digital log
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Free 1,000+ Workplace Checklists & Templates created by the SafetyCulture team.