I am looking for a professional Risk control matrix (RCM) based on sox & coso controls with best practices controls by processes and sub-processes in an excel template. Template should have best control test methodologies and best practices controls & test frequencies. I attached the template that I want to use for you to check it and assess your capabilities against what is required.
I will be providing 95% of controls for each process and sub-process. Freelancers just need to check and add any missing controls and complete filling the remaining fields in the file for each control. Test results fields, control owners & Business process owners fields to be ignored.
Freelancers willing to take the job are ideally sox consultant or sox internal auditors who have previously done it and have RCM software's already with up to date best practices controls.
Freelancers needs to submit an example RCM in the attached format for 1 sub-process of their choice (processes & sub-processes mentioned in sheet 1).
75 $ is budget per process (Financial accounting, Treasury, Business Finance, procurement, HR, PM...) .