Risk and control matrix
Risk and control matrix

Organizations Tagged with risk-and-control-matrix for Enterprise Risk Management and Internal Controls

Explore organizations tagged with risk-and-control-matrix to see how teams apply RCM frameworks for enterprise risk management, internal controls, SOX and COSO compliance, control testing, and GRC automation. This curated, filterable list of organizations (by industry, maturity, tech stack, GRC tooling, and ERP integration) provides actionable insights: compare implementation approaches, review case studies, evaluate vendors, and identify partners for audit readiness and remediation. Use the filtering UI to narrow results by compliance focus or technology, then contact organizations or export the list to accelerate vendor selection and compliance projects.
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