Risk and Control Matrix (RCM) Analyzer

The RCM Analyzer evaluates your department’s Risk and Control Matrix, checking for completeness, missing risks, ineffective controls, and alignment with best practices.

Ensures all risks are covered
Supports audit planning and compliance
Provides AI-driven control recommendations

Tooltip

“Upload your Risk and Control Matrix. AI will identify missing risks, duplicate controls, or inefficiencies.”

How to Use

Upload your RCM in Excel format.
The AI scans for control gaps and misalignments.
Receive a smart report with risk exposure heatmaps and control redesign guidance.

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This AI-powered tool streamlines the process of mapping risks to control activities, offering a clear view of how well controls align with potential threats. It automatically scans risk-control matrices to uncover blind spots, overlaps, and inefficiencies in existing frameworks.

Risk and Control Matrix Analyzer

By linking each risk to specific business objectives, the tool ensures that controls are not just reactive, but strategically aligned. This alignment strengthens organizational resilience and supports smarter, more focused risk mitigation efforts.

Key-Benefits

Identifies control gaps and redundancies.

Links risks to business objectives.

Enhances internal control frameworks.

With intuitive reports and detailed diagnostics, users can easily visualize where improvements are needed. Whether building from scratch or analyzing existing structures, the tool delivers actionable insights that enhance the overall integrity of internal control systems.

How to Use

Step1

Upload or build your risk-control matrix.

Step2

The tool maps risks to controls and identifies control weaknesses.

Step3

Export detailed risk reports.

Who should use this tool

Auditors

To evaluate a company’s financial stability before making decisions.

Risk Managers

To identify control weaknesses and improve risk mitigation.

Compliance Officers

To ensure alignment with
regulatory and internal control standards.

Department Heads

To better understand and
manage operational risks.

Book a demo today and try our AI tool for free!

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   Yasin Koshaih 
 2023-12-28
 
 
  The best teacher and the best team .
  
 
       
   Bouchra El hili 
 2023-12-16
 
 
  شكرا لكل الاكاديمية وخصوصا ديانا  استفدت كثير معاكي في الكلاس خصوصا انو شرح بسيط وعملي يعني احنا اخدنا النظري  في الجامعات وفينا اللي طبق في العمل    لكن ربط المعلومات   ببعضها لازم لها شخص متمرس ومحترف واضن ان كل اطر الاكاديمية لها هذه الميزة .   .
  
 
       
   Maha K. Najem 
 2023-11-26
 
 
  Our instructor Diana Samih was very cooperative and gave the lecture on time without any delays. Always ask for our opinion before making decisions related to the lecture time.
A very respectable instructor respects the lecture attendees. Do not deviate from the topic of the lecture, as it sanctifies time. She always asks us if we have any questions and encourages everyone to participate.
Thank you ❤️
  
 
       
   Mina Nady 
 2023-11-21
 
 
  The practice accounting course was comprehensive and well-structured. The instructor demonstrated a strong command of the material, making complex concepts easier to understand. Their engaging teaching style kept me actively involved, and the practical examples provided valuable real-world applications. Clear communication and prompt feedback further enhanced the learning experience.  I highly recommend Diana Samih as an instructor for anyone seeking a comprehensive and engaging practice
  
 
       
   Mariam Yousef 
 2023-11-21
 
 
  ا/ديانا سامح من الشخصيات الجميله جدا اللى درست معاها بتساعد جدا لو مش فاهم حاجه معينه بتراجعها كتير لحد ما توصل المعلومه غير ان اسلوبها سهل وبجد أنا استمتع جدا معاها فى محاضراتها ومكنتش بخرج من المحاضره غير وانا فعلا فاهمه الدرس
بشكرها جدا على تعبها معانا وعلى المعلومات القيمه اللى اعتقد مش هتلاقيها فى مكان تانى
وكمان بشكر MenaTCPعلى الكورس
  
 
       
   Bassem Nazih 
 2023-11-21
 
 
  Thank you very much, Diana Samih for your wonderful teaching! I have been challenged to work hard towards achieving my goals in life. Thanks a lot!
I just want to send in my appreciation for being such a supportive and understanding teacher. I am deeply grateful for your care
Again Many Thanks for you Diana Samih I really appreciate that 😍🙏
  
 
       
   Rewan AbdElHamid 
 2023-11-21
 
 
  “Really recommend taking this course with Diana sameh, she was a great instructor.” “Overall, I thought the course was comprehensive and very helpful. I was able to review basic accounting principles as well as learn more advanced ones. Additionally, the instructor was very friendly.
Thank you 🥰
  
 
       
   Roy Riz 
 2023-09-12
 
 
  Diana Samih was a wonderful teacher and helped me to improve myself in accounting. She made the information so easy to understand. She is a patient, engaging, very reliable, and friendly teacher and was willing to help with any areas I requested. She was an amazing and excellent teacher! Thank you so much, Diana Samih. 👏🙏
  
 
       
   Amasi Alkhalidy 
 2023-08-14
 
 
  I am thrilled to share my positive experience at Mena TCP Education Academy and express my gratitude for the excellent quality of education I received. The academy not only provided a comprehensive curriculum but also a nurturing environment that facilitated a deep understanding of key financial concepts. All Professors went above and beyond to ensure that every student had a clear grasp of complex topics such as bank reconciliation, accounts receivable, and accounts payable. He demonstrated a remarkable ability to break down intricate details and explain them in a way that was both accessible and engaging. The professors' dedication to student success was evident as they encouraged us to ask questions and provided thoughtful answers that clarified any uncertainties. One aspect that truly stood out was the interactive nature of the classes. The professors actively encouraged students to participate and ask questions, fostering a collaborative learning environment. This approach not only enhanced our understanding of the subjects but also boosted our confidence in tackling challenging concepts. The homework assignments were a pivotal part of our learning experience. They were not just tasks to complete, but valuable tools that reinforced the lessons taught in class. The professors ensured that the homework assignments were relevant and aligned with real-world scenarios, which further enhanced our practical understanding of the material. I wholeheartedly recommend MenaTCP Academy to anyone seeking a high-quality education in finance-related subjects.  Thank you MenaTCP for all the efforts.

Risk and Control Matrix (RCM) Analyzer