Accelerate compliance with sector-specific Risk and Control Matrices (RCMs)
Sector-based RCMs are pre-configured libraries of risks and controls tailored to specific industries (e.g., technology, insurance, industrial products). Developed by EY through years of gathered benchmarking data, and deployable through AuditBoard, these matrices accelerate readiness assessments, internal audits, and SOX compliance initiatives. They include standardized control objectives, testing procedures, and risk classifications, and can be customized to reflect client-specific processes and systems. The offering supports both revenue and non-revenue business processes and integrates with ITGC and entity-level control frameworks.
Leverage pre-built content for faster standardization
EY’s sector-based Risk and Control Matrices (RCMs) offering empowers organizations to streamline risk identification and control design by leveraging pre-built, industry-specific frameworks. These RCMs provide a consistent, scalable foundation for SOX readiness, internal audit, and compliance programs—reducing time-to-value and enhancing control effectiveness. Integrated with AuditBoard’s platform, the solution enables rapid deployment, tailored customization, and seamless documentation to support evolving regulatory and operational demands.
Key outcomes:
Reduced implementation time- Enhanced consistency and quality
- Scalable and customizable
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Get started with EY's Risk and Control Matrices (RCMs)
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