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Assessment Dashboard - GDPR
Excel workbook and supporting ZIP. The GDPR Self-Assessment will make you a GDPR domain expert by: 1. Reducing the effort in the GDPR work to be done to get problems solved 2 .Ensuring that plans of action include every GDPR task and that every GDPR outcome is in [read more]
$79.00

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Advanced Product Quality Planning (APQP)
Listed under:  Operations  Governance, Risk, & Compliance
View more from: Operational Excellence Consulting   Top Flevy Author [?]
66-slide PowerPoint deck and supporting Excel workbook. Advanced Product Quality Planning (APQP) is a structured method of defining and establishing the steps necessary to assure that a product satisfies the customer. It provides a set of detailed requirements to be undertaken at each [read more]
$59.00

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Fraud & Corruption Risk Assessment Methodology
16-slide PowerPoint deck and supporting Word. As publicly known the risk of fraud and corruption is increasing globally and dealing a fatal blow to effort make to come out of the global economic crises. The fundamental game changer is the ability of organizations as key players in [read more]
$100.00

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Bundle (3 Documents)
Governance, Risk & Due Diligence product bundle
Listed under:  Information Technology  Governance, Risk, & Compliance
View more from: Dartview Consulting   Top Flevy Author [?]
There are 3 documents in this bundle:
$90.00

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Incident & Service Request Management Process (ITIL ISO 20000)
37-page Word document. Incident and Service Request Management Process (Request Fulfillment Process) are one of the Major process of ITIL which aims to quick restoration of IT Service. This process is designed as per ITIL and ISO 20K and can be easily fit into major organization.
$60.00

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Contractor Management Procedure
48-page Word document. This procedure provides requirements to ensure that all work performed by Contractors and Sub-Contractors on your site is carried out in a manner which reduces or eliminates risk to the health and safety of employees, contractors, the [read more]
$56.00

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Assessment Dashboard - Risk Management and Compliance
Listed under:  Governance, Risk, & Compliance
View more from: Gerard Blokdijk
Excel workbook and supporting ZIP. The Risk Management and Compliance Self Assessment will make you a Risk Management and Compliance domain expert by: 1. Reducing the effort in the Risk Management and Compliance work to be done to get problems solved 2. Ensuring that [read more]
$79.00

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Designing Operational Risk Management (ORM) Framework
Listed under:  Governance, Risk, & Compliance
View more from: Boris Agranovich
48-slide PowerPoint deck. The document will show you how to design the Operational Risk Management (ORM) framework so that you will be able to prepare and present: * Business strategy and risk appetite * ORM policy deployment and implementation approaches * ORM methods and tools * and more
$49.00

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Functional and Physical Configuration Audit Checklist
Listed under:  Information Technology  Governance, Risk, & Compliance
View more from: Adaptive US Inc.   Top Flevy Author [?]
Excel workbook. Functional and Physical Configuration Audit Checklist A Functional Configuration Audit (FCA) is a CM audit that verifies that the functions of the as-built product match the baselined functional requirements and that the [read more]
$25.00

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ISO 55001:2014 (Asset Management) Awareness Training
60-slide PowerPoint deck. ISO 55001:2014 is the latest Asset Management (AM) international standard. The ISO 55001 management system provides a framework to establish asset management policies, objectives, processes and governance, and facilitates an [read more]
$59.00

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