Control Matrix Filter

All views are available from a drop-down list. Select the desired view of the risk report from the list. Selected view is saved per Control matrix document.

Filter

The filter allows you to create a customized view of the control matrix.

Filters can be applied to display combinations of the control matrix attributes. There is one filter to select:

• Categories - by a specific business cycle or Financial Statement area

For more information on creating, modifying and deleting the Control Matrix, see Creating the Control Matrix.