This risk control matrix template helps internal auditors and risk and compliance managers map identified risks to their assigned controls in one place. Rate likelihood, impact and control effectiveness for each risk, and flag any item whose residual risk needs escalation. Download this free and ready-to-use template to see which risks are covered, how well each control is working, and what still needs escalation.
With Mitti you can
With Mitti you can
About author
Mitti (by SafetyCulture) is the operations system for every site, shift and standard. Trusted by over 80,000 organisations, Mitti brings your people, operational data and workflows into one operating picture. From the frontline to the boardroom, it gives everyone a clear understanding of what's happening, highlights what needs attention and recommends what to do next. Every inspection completed, issue raised and action taken becomes intelligence your teams can use to improve every day.