Dear all,
Can you please send me the difference between 'RACE' (Risk and Control Evaluation) and RACM (Risk and Control Matrix). It will be a great help to me if you are sending the documents pertaining to RACE and RACM.
Thanks in advance,
Nima
Nima gopan (2) (48 Points)
24 June 2010Dear all,
Can you please send me the difference between 'RACE' (Risk and Control Evaluation) and RACM (Risk and Control Matrix). It will be a great help to me if you are sending the documents pertaining to RACE and RACM.
Thanks in advance,
Nima
Rahul Gupta
(Project Controller ACA MBA(Fin.))
(8019 Points)
Replied 24 June 2010
Check this out, may it can provide you, what you are looking for >
Risk and Control Evaluation
https://www.drii.org/docs/pp2.pdf
Risk and Control Matrix
https://www.internalcontrolsdesign.co.uk/downloads/simple%20rc%20matrix.xls
Nima gopan
(2)
(48 Points)
Replied 24 June 2010
Thank you Rahul sir. first document is useful to me . thank you
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