This PPT slide, part of the 13-slide Key Business Processes | Risk and Compliance PowerPoint presentation, presents a structured framework for classifying processes related to enterprise risk management, compliance, remediation, and resilience. It is organized into 2 levels: the first level identifies the overarching process category, while the second level breaks it down into specific process groups.
At Level 1, the primary focus is on "Manage Enterprise Risk, Compliance, Remediation, and Resiliency." This broad category encapsulates critical aspects of organizational management that ensure stability and compliance in a dynamic business environment. It highlights the importance of a cohesive approach to risk management, which is essential for sustaining operational integrity.
Level 2 further delineates this category into 4 distinct process groups. The first, "Manage enterprise risk," emphasizes the need for organizations to identify, assess, and mitigate risks that could impact their strategic objectives. The second group, "Manage compliance," underscores the necessity of adhering to regulatory requirements and internal policies, which is vital for maintaining credibility and avoiding legal repercussions.
The third group, "Manage remediation efforts," focuses on addressing issues that arise from risk assessments or compliance failures. This process is crucial for organizations to recover and strengthen their operations post-incident. Lastly, "Manage business resiliency" highlights the importance of preparing for and responding to disruptions, ensuring that the organization can continue to operate effectively under adverse conditions.
This framework serves as a valuable tool for organizations aiming to enhance their risk management strategies. It provides clarity on the processes involved and can guide executives in aligning their operational practices with broader organizational goals.
This slide is part of the Key Business Processes | Risk and Compliance PowerPoint presentation.
MBB/Big 4 style presentation that provides a taxonomy of key business processes related to managing enterprise risk, compliance, remediation, and resiliency
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