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Governance, Risk, & Compliance Business Documents (Page 4)

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Handbook on Developing Operating Policies
Listed under:  Operations  Governance, Risk, & Compliance
View more from: greggli
12-page PDF document. This is a handy guide for consultants and board directors on how to develop working operating policies for their organizations. Effective policies need to be simple, self correcting by the users, and at the same time, sufficiently [read more]
$88.00

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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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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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RIMER Quick Start
58-slide PowerPoint deck. Change Management is the currency of success in business, organisational and community change in the 21st Century. RIMER has had a global influence on how General Management, Project Management, Change Management and Human Resource [read more]
$79.00

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Assessment Dashboard - Risk Management and Compliance
Listed under:  Governance, Risk, & Compliance
View more from: Gerard Blokdijk   Top Flevy Author [?]
Excel workbook and supporting ZIP. 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 [read more]
$79.00

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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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ISO 19011:2018 (Auditing Management Systems) Training
Listed under:  Operations  Governance, Risk, & Compliance
View more from: Operational Excellence Consulting   Top Flevy Author [?]
129-slide PowerPoint deck. The ISO 19011:2018 presentation provides guidance on Auditing Management Systems, including the principles of auditing, managing an audit programme and conducting management system audits, as well as guidance on the evaluation of [read more]
$69.00

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Functional and Physical Configuration Audit Checklist
Listed under:  Information Technology  Governance, Risk, & Compliance
View more from: Adaptive US Inc.   Top Flevy Author [?]
Excel workbook. Functional and Physical Configuration Audit Checklist A Functional Configuration Audit (FCA) is a CM audit that verifies that the functions of the as-built product match the baselined functional requirements and that the [read more]
$25.00

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Crisis Management Plan
Listed under:  Governance, Risk, & Compliance
View more from: Boris Agranovich
10-page Word document. This document is a 10-page template for a Crisis Management Plan. It is easily customizable in MS Word format. This Crisis Management Plan includes the following sections: * Team Meeting Format * Crisis Management Team Structure * [read more]
$20.00

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ISO 55001:2014 (Asset Management) Awareness Training
60-slide PowerPoint deck. ISO 55001:2014 is the latest Asset Management (AM) international standard. The ISO 55001 management system provides a framework to establish asset management policies, objectives, processes and governance, and facilitates an [read more]
$59.00

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