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Risk Inventory Exercise Template (Excel XLS)

Author: Boris Agranovich

File Type: Excel workbook (XLS)

$29.00

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DOCUMENT DESCRIPTION

This product (Risk Inventory Exercise Template) is an Excel workbook (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 [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 Excel: Risk Inventory Exercise Template Excel (XLS) Spreadsheet, Boris Agranovich

ABOUT THE AUTHOR: BORIS AGRANOVICH

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]

Boris Agranovich has published 12 additional documents on Flevy.

$29.00

All fees included. Immediate download upon purchase.

Add to Cart

DOCUMENT DETAILS

File Type: Excel

(xls)

File Size: 66.5 KB

Related Topic(s): Risk Management

Immediate digital download upon purchase.

Lifetime document updates included with purchase.

Completely editable & customizable XLS document.

Initial upload date (first version): Jan 8, 2023

Most recent version published: Jan 11, 2023

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This document is available as part of the following discounted bundle(s):

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This bundle contains 5 additional documents.

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