Managing Risk Package

$1,900.00

0. Overview of Risk Management Framework
1. Audit and Risk Committee Charter (2)
2. Risk Management Policy
3. Risk Management Policy Considerations
4. Risk Management Procedure
5. Risk Management Standard
6. Risk Management Maturity
7. Developing a Risk Management Strategy
8. Articulating a Risk Register
9. A rticulating Risk Appetite & Tolerance
10. Categories of Risk
11. Risk Appetite Interview Guide
12. Corporate Risk Library
13. KRI Library (2)
14. Risk Governance Checklist
15. Risk Resourcing Capability & Competency
16. Position Description for Risk Senior Manager
17. Position Description for Risk Manager
18. Position Description for Risk Analyst
19. Risk Management Roles & Responsibilities
20. Risk Management – AS31000 Principles – Self Assessment
21. Developing a Risk Management Communication Plan
22. Risk Consultation & Communication
23. Risk Assessment & Treatment
24. Risk Assessment Survey
25. Risk Definitions Terms & Acronyms
26. Risk Identification, Assessment & Treatment
27. Risk Register Template
28. Quantitative Risk Assessment
29. Risk Criteria Examples
30. Risk Record Keeping
31. Risk Management Attestation Checklist
32. Monitoring & Reviewing Risks
33. Risk Action Plan Template
34. Risk Monitoring Review & Reporting
35. Risk Treatment Template
36. Developing an Assurance Map
37. Risk Management Board Reporting Template

Description

Risk management is as much about identifying opportunities as avoiding or mitigating losses. Risk management is recognised as an integral component of good management and governance. It is an iterative process consisting of steps, which, when undertaken in sequence, enable continual improvement in decision making. With this suite you will find guidance on:

  1. Board Risk Committee charters
  2. Risk Management policies & procedures 
  3. Defining risk appetite & assessing risk profile
  4. Risk role descriptions & responsibilities
  5. Risk Reporting templates