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Risk Inventory Exercise Template (Excel XLS)

File Type: Excel template (XLS)

$29.00

Based on work with Citibank, Bank of Tokyo Mitsubishi, and Capgemini, this template is developed by a Global Risk Leader and founder of the world's largest Risk Management community. SOX, ITIL, FFIEC, BS25999, ISO 17799/27001 compliant.

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DESCRIPTION

This product (Risk Inventory Exercise Template) is an Excel template (XLS), which you can download immediately upon purchase.

Conducting Risk Inventory is a process of identifying, analyzing, and documenting the potential risks that an organization, project, or system faces. It is typically conducted as a structured exercise, in which a team of experts or stakeholders works together to identify and assess the risks that the organization or project is facing.

The goal of the Risk Inventory Exercise is to create a comprehensive list of potential risks and to understand the likelihood and impact of each risk. This information can then be used to prioritize risks and to develop strategies for mitigating or eliminating those risks.

The Risk Inventory Exercise template is an Excel workbook, where the experts or stakeholders can select risk types (according to the Basel II risk categories) that the business processes are exposed to. In the workbook, there are 45 example processes identified across the 7 Basel II event types:

• Internal Fraud
• External Fraud
• Employment Practices & Workplace Safety
• Client Products & Business Practices
• Damage To Physical Assets
• Business Disruption & System Failures
• Execution, Delivery & Process Management

This Risk Inventory template is built in Excel and is completely customizable.

Got a question about the product? Email us at support@flevy.com 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 Excel: Risk Inventory Exercise Template Excel (XLS) Spreadsheet, Boris Agranovich

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OVERVIEW

File Type: Excel

(XLS)

File Size: 66.5 KB

ABOUT THE AUTHOR

Author: Boris Agranovich

Additional documents from author: 12

Founder at Global Risk community helping clients master risks and opportunities, adviser, Building Bridges Globally.

Entrepreneurial business leader with 25+ years of global experience in Financial Services, IT and Consulting. Worked in West & East Europe, Middle East, Asia Pacific. Advised executive teams on effective risk management strategies.

Founder of the world's premier community for Risk Managers. [read more]

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