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
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RACE and RACM
Replies (2)
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
Thank you Rahul sir. first document is useful to me . thank you
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