Audit and compliance professionals need many tools to do their jobs well, and perhaps none is as important — and useful — as a risk control matrix.  A risk control matrix illuminates the relationship between the risks and controls at your organization, or even just within a specific project your team is undertaking. Designed smartly,...

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Matt Kelly

Source: Security Boulevard
Source Link: https://securityboulevard.com/2023/11/what-is-a-risk-control-matrix/