Control Matrix Evaluation
Please evaluate the control matrix by rating the following criteria.
Control Environment
1
2
3
4
5
Risk Assessment
1
2
3
4
5
Control Activities
1
2
3
4
5
Information and Communication
1
2
3
4
5
Monitoring Activities
1
2
3
4
5
Please provide any additional comments or observations regarding the control matrix.
Submit
Should be Empty: