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BENEFITS OF DOCUMENT
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 plans of action include every Risk Management and Compliance task and that every Risk Management and Compliance outcome is in place
3. Saving time investigating strategic and tactical options and ensuring Risk Management and Compliance opportunity costs are low
4. Delivering tailored Risk Management and Compliance advise instantly with structured going-forward plans
The Self Assessment tool is a comprehensive dashboard built in MS Excel. It ensures you don't miss anything with 901 criteria in 7 RDMAICS (Recognize, Define, Measure, Analyze, Improve, Control and Sustain) steps with easy and quick navigating and answering for 1-10 participants.
The above preview showcases an example of a completed version. The secondary document includes a blank template, as well as a detailed 150+ page PDF guide. The guide provides a convenient way to distribute and share among the participants to prepare and discuss the Self Assessment.
Got a question about the product? Email us at [email protected] or ask the author directly by using the "Ask the Author a Question" form. If you cannot view the preview above this document description, go here to view the large preview instead.
Source: Best Practices in Risk Management, Compliance Excel: Assessment Dashboard - Risk Management and Compliance Excel (XLSX) Spreadsheet, Gerard Blokdijk
ABOUT THE AUTHOR: GERARD BLOKDIJK
Gerard is the CEO at The Art of Service. He has been providing information technology insights, talks, tools and products to organizations in a wide range of industries for over 25 years. Gerard is a widely recognized and respected information expert. Gerard founded The Art of Service consulting business in 2000. Gerard has authored numerous published books to date.
Gerard Blokdijk has published 305 additional documents on Flevy.
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