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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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Enterprise Risk Management
Listed under:  Information Technology  Governance, Risk, & Compliance
View more from: Adaptive US Inc.   Top Flevy Author [?]
105-slide PowerPoint deck. Understanding Risk Risk vocabulary What is enterprise risk management Types of risks Measuring risks Case study
$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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Business Continuity Plan (BCP) Template
Listed under:  Governance, Risk, & Compliance
View more from: Boris Agranovich
20-page Word document and supporting Word. A Business Continuity Plan (BCP) is a plan to continue operations if a place of business is affected by different levels of disaster which can be localized short term disasters, to days long building wide problems, to a permanent [read more]
$39.00

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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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Business Continuity Risk Assessment (BCRA) Templates
Listed under:  Governance, Risk, & Compliance
View more from: Boris Agranovich
6-page Word document. A Business Continuity Risk Assessment (BCRA) is part of Business Continuity Management. A BCRA must be carried out to assess the organisation's vulnerability to threats and establish the organisation's overall risk profile. It [read more]
$20.00

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ISO 37001:2016 (ABMS) Awareness Training
54-slide PowerPoint deck. ISO 37001:2016 is an international standard designed and formulated to help organizations implement a robust Anti-Bribery Management System (ABMS). The standard specifies a series of measures to help organizations prevent, [read more]
$59.00

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