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Governance, Risk, & Compliance Business Documents (Page 3)

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ISO 9001 Implementer Program
Listed under:  Operations  Governance, Risk, & Compliance
View more from: Adaptive US Inc.   Top Flevy Author [?]
70-slide PowerPoint deck. Topics covered include: * Qualities of a QMS Implementer * Planning * Management System Definition * Implementation * Internal Audits * Stage 1 Audit * Preparations for Stage 2 Audit * Certification Audit * Continual Improvement
$90.00

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Enterprise Risk Management
Listed under:  Information Technology  Governance, Risk, & Compliance
View more from: Adaptive US Inc.   Top Flevy Author [?]
105-slide PowerPoint deck. Understanding Risk Risk vocabulary What is enterprise risk management Types of risks Measuring risks Case study
$90.00

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Failure Mode & Effects Analysis (FMEA)
Listed under:  Operations  Governance, Risk, & Compliance
View more from: Operational Excellence Consulting   Top Flevy Author [?]
60-slide PowerPoint deck and supporting Excel workbook. Failure Mode & Effects Analysis (FMEA) is a step-by-step approach for identifying all possible failures in a design, a manufacturing or assembly process, or a product or service. The purpose of the FMEA is to take actions to [read more]
$59.00

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Contractor Management Procedure
48-page Word document. This procedure provides requirements to ensure that all work performed by Contractors and Sub-Contractors on your site is carried out in a manner which reduces or eliminates risk to the health and safety of employees, contractors, the [read more]
$56.00

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Risk-Weighted Asset (RWA) Calculator
Listed under:  Governance, Risk, & Compliance
View more from: RiskSpecialist
Excel workbook. This document provides a simplified view at the calculation of capital requirement for a risky position as a function of PD. This document is compliant with Basel II Accord. The usual disclaimers apply.
$20.00

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Business Continuity Plan (BCP) Template
Listed under:  Governance, Risk, & Compliance
View more from: Boris Agranovich
20-page Word document and supporting Word. A Business Continuity Plan (BCP) is a plan to continue operations if a place of business is affected by different levels of disaster which can be localized short term disasters, to days long building wide problems, to a permanent [read more]
$39.00

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Designing Operational Risk Management (ORM) Framework
Listed under:  Governance, Risk, & Compliance
View more from: Boris Agranovich
48-slide PowerPoint deck. The document will show you how to design the Operational Risk Management (ORM) framework so that you will be able to prepare and present: * Business strategy and risk appetite * ORM policy deployment and implementation approaches * ORM methods and tools * and more
$49.00

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Advanced Product Quality Planning (APQP)
Listed under:  Operations  Governance, Risk, & Compliance
View more from: Operational Excellence Consulting   Top Flevy Author [?]
66-slide PowerPoint deck and supporting Excel workbook. Advanced Product Quality Planning (APQP) is a structured method of defining and establishing the steps necessary to assure that a product satisfies the customer. It provides a set of detailed requirements to be undertaken at each [read more]
$59.00

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ISO 22301 Business Continuity Management System MasterClass
112-slide PowerPoint deck. Buy Your Copy & Achieve Success Now! Greatest barriers to ISO 22301 implementation and how to overcome them. Why do 30% of ISO 22301 projects fail? Book Your training courseware right now, and You will be joining a prestigious [read more]
$77.90

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Incident & Service Request Management Process (ITIL ISO 20000)
37-page Word document. Incident and Service Request Management Process (Request Fulfillment Process) are one of the Major process of ITIL which aims to quick restoration of IT Service. This process is designed as per ITIL and ISO 20K and can be easily fit into major organization.
$60.00

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