Leverage RC Matrix Information from Library

Protiviti's Governance Portal allows Risk Control Matrix templates to be created and stored in the library. These templates allow users to import a selection of objectives, risks, controls, risk event categories and tests (typically organized by process) to their risk and control matrix. Once imported, users can modify, add, or delete content as appropriate for their specific analysis. RCM templates can also be "pushed" to multiple processes at the same time.