📒 Welcome to the Risk Governance Institute YouTube channel.
📒 Learn the best practices in internal audit, risk management, governance, information security and related topics.
📒 We help you prepare for professional certifications such as the CIA, CRMA or CISA.

The risk-control matrix is a tool used by internal auditors to assess and document the effectiveness of internal controls in mitigating risks within an organization. It provides a systematic approach to identify and evaluate risks, as well as the controls in place to manage those risks. This tool is a crucial component of the CIA certification and is used to ensure that organizations have adequate internal controls in place to manage risks effectively.

⚡️ For more courses on internal audit, risk management, governance or information security go to
Risk Governance Institute.com
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Certification in Risk Management Assurance (CRMA) online course:
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Certified Internal Auditor (CIA) Part 1 online course:
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Certified Internal Auditor (CIA) Part 2 online course:
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Certified Internal Auditor (CIA) Part 3 online course:
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