Please register (it's free!) or login to view the document preview.

If you are logged in, your referral link [?] is automatically included below.

EMBED CODE (Copy and Paste)

BENEFITS OF DOCUMENT

Identification and assessment of operational risks within the framework of projects.
Preventative and corrective actions.

DOCUMENT DESCRIPTION

This Excel workbook captures the identification and assessment of Operational Risks within the context of projects. It allows you to document preventative/corrective actions and has a risk questionnaire.

Got a question about the product? Email us at [email protected] or ask the author directly by using the form to the right. If you cannot view the preview above this document description, go here to view the large preview instead.

Source: Operational Risks Workbook Excel document

Operational Risks Workbook

Sold by Watermark (this author has 4 documents)

$32.50

ALL FEES INCLUDED

Add to Cart

This business document is categorized under the function(s): Information Technology Governance, Risk, & Compliance

It applies to All Industries.

File Type: Excel (xlsx)

File Size: 35.7 KB

Purchase includes lifetime product updates. After your purchase, you will receive an email to download this document.

Initial upload date (first version): Jul 11, 2017
Most recent version published: Jul 11, 2017

Ask the Author a Question

Must be logged in Click here to log in

SELECT CUSTOMERS

Flevy has provided quality business documents to businesses and organizations of all sizes across the world—in over 60 countries. Below is just a very small sample of our customer base.

VIEW BY

Are you a business professional?
Join Flevy and sell your business documents.

Just as the mobile apps market has helped software developers earn sustainable, passive income, we hope Flevy will do the same for business professionals, like yourself. There's no reason to let your IP collect dust when it can be making you perpetual income.

CUSTOMERS ALSO BOUGHT THESE DOCUMENTS

	ITIL 4 Poster: ITIL 4 KEY CONCEPTS (2019) - New Listed under: Information Technology View more from: Ivana Nissen 2-page PDF document. ITIL 4 Poster - 2019, ITIL 4 - Service Value System Poster - printable in A1, A2, A3 Service management is evolving, and so is ITIL... Current version is ITIL 4, first book published in 02/2019. ITIL 4 (2019) is designed to [read more]	$25.00 Add to Cart View Details
	Digital Transformation Strategy Listed under: Information Technology Strategy, Marketing, & Sales View more from: LearnPPT Top Flevy Author [?] 118-slide PowerPoint deck. Digital Transformation is being embraced by companies across most industries, as the role of technology shifts from being a business enabler to a business driver. Transformation is driven by 6 Technology Trends: - Social Media - [read more]	$89.00 Add to Cart View Details
	ITIL 4 Foundation - PPT + ITIL 4 Poster (New) Listed under: Information Technology ITIL View more from: Ivana Nissen 210-slide PowerPoint deck and supporting PDF. ITIL 4 Foundation PPT + ITIL 4 Foundation Poster ( printable in A1, A2, A3 format) 200 pages PPT + 75+ Exam preparation Questions Couseware is accredited according to the actual official Syllabus and contains: - The key [read more]	$85.00 Add to Cart View Details
	M&A Process Letter - Phase I and Phase II Listed under: Corporate Finance Governance, Risk, & Compliance View more from: CorporateFinance101 5-page Word document and supporting Word. These letters accompany the confidential information memorandum distributed to potential bidders in an M&A process. Bid process letters address: - The schedule (i.e. timetable, number of bidding rounds and deadlines for bid [read more]	$26.00 Add to Cart View Details
	Retail Bank Business Capability Model Listed under: Information Technology Enterprise Architecture View more from: R Bradley Consulting 1-page PDF document. A business capability model for a Retail Bank. To be used as a core document for Enterprise Architects and EA work. Also very valuable to Business Architects and Business Architecture projects/programmes.	$30.00 Add to Cart View Details
	Digital Transformation: Integrated Business Ecosystems Listed under: Information Technology Strategy, Marketing, & Sales View more from: LearnPPT Top Flevy Author [?] 81-slide PowerPoint deck. We are living in the Digital Age. For organizations to remain competitive, they must develop and execute robust Digital Transformation Strategies. Organizations that have excelled in Digital Transformation distinguish themselves [read more]	$59.00 Add to Cart View Details
	IT Implementation Business Case Listed under: Information Technology View more from: PPT Lab Top Flevy Author [?] 37-slide PowerPoint deck. This is a presentation template laying out the business case for an IT implementation. Templates and diagrams were created for 2 different templates: 1) 3-options of do nothing, upgrade, or buy and 2) 2-options of build or buy. Most of [read more]	$29.00 Add to Cart View Details
	IT Service Desk Software RFP Template Listed under: Information Technology Strategy, Marketing, & Sales View more from: Dartview Consulting Top Flevy Author [?] Excel workbook. This Excel document is a template intended to provide a comprehensive group of options to consider when preparing an RFP for IT Service Desk software. It is highly customisable. Questions can be added, removed, or modified, as can entire [read more]	$60.00 Add to Cart View Details
	IT Operating Model Framework Listed under: Information Technology Organization, Change, & HR View more from: Eldiablo666 41-slide PowerPoint deck. A management consulting framework for establishing IT operating model in the organization (ITOM). The framework consist of blueprint documents and tools for the following dimensions; IT processes (including process [read more]	$59.00 Add to Cart View Details
	Options Analysis Business Case Listed under: Information Technology Operations View more from: PPT Lab Top Flevy Author [?] 23-slide PowerPoint deck. This is a presentation template for a options analysis business case, where we evaluate 4 options. In this specific scenario, a business decision was made on previous assumptions made that are no longer true. As a result, the business [read more]	$20.00 Add to Cart View Details

Keyphrase:
Search in...	Document Title Document Description
Filter by author:
Filetype:	PowerPoint Excel Word PDF
Library:	Marketplace FlevyPro [?]

Operational Risks Workbook

Log In Below

Receive our Free Primer on Strategy Development & Execution

Get Our FREE Product.