Control Management

Additional Information


Rimpsey Enterprises strives to meet customer requirements through the following Control Management practices:

1. Control Environment

  • Integrity and Ethical Values
  • Commitment to Competence
  • Board of Directors and Audit Committee
  • Management’s Philosophy and Operating Style
  • Organizational Structure
  • Assignment of Authority and Responsibility
  • Human Resource Policies and Procedures

2. Risk Assessment

  • Company-wide Objectives
  • Process-level Objectives
  • Risk Identification and Analysis
  • Managing Change

3. Control Activities

  • Policies and Procedures
  • Security (Application and Network)
  • Application Change Management
  • Business Continuity/Backups

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