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  • Internal Audit, Risk Management

  • Risk Control Matrix

  • $147
  • Sub-process level risks and controls, populated in a Risk Control Matrix (RCM), which can be customized to the organization’s industry and business model.
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  • Risk Management

  • Risk Management Job Descriptions (JDs)

  • $69
  • Risk Management job descriptions (JDs) are customizable for your organization's requirements, providing clarity, consistency, and legal compliance for your risk management team, and helping to ensure that your organization is prepared to effectively manage risks and respond to potential threats.
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