Enterprise Risk Management Consulting Toolkit

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Rank the significance of talent management ranked in your organization

 

How does your organization organizations become more proactive in considering and initiating change to enhance risk management and structure?

Does your organization have a risk management system?

What do you see as the greatest barriers to the effective management of risk in your organization?

Are there official risk management policy and procedures in your organization?

How aligned is your organizations risk management program today with business functions?




...Find the answers to these, and more, questions with this Enterprise Risk Management Consulting Toolkit:

  • Define Talent Management in your organization.
  • Identify the availability management solution that is right for your organization.
  • Improve the utilization and effectiveness of your fleet management technology.
  • Maintain the security of your business assets when everyone goes remote.
  • Incorporate the risk tolerance of your organization into decision making.
  • Evaluate the effectiveness of your organizations cyber risk program.
  • Adapt your organization to increase your benefits from Cloud.
  • Build your business case and roadmap to deliver your digital workplace vision and strategy.
  • Make your complete portfolio of enterprise services more resilient and reliable.



HOW THIS TOOLKIT WORKS:

Save time, empower your teams and effectively upgrade your processes with access to this practical Enterprise Risk Management Consulting Toolkit and guide. Address common challenges with best-practice templates, step-by-step work plans and maturity diagnostics for any Enterprise Risk Management Consulting related project.

Download the Toolkit and in Three Steps you will be guided from idea to implementation results.

The Toolkit contains the following practical and powerful enablers with new and updated Enterprise Risk Management Consulting specific requirements:


STEP 1: Get your bearings

Start with...

  • The latest quick edition of the Enterprise Risk Management Consulting Self Assessment book in PDF containing 49 requirements to perform a quickscan, get an overview and share with stakeholders.

Organized in a data driven improvement cycle RDMAICS (Recognize, Define, Measure, Analyze, Improve, Control and Sustain), check the…

  • Example pre-filled Self-Assessment Excel Dashboard to get familiar with results generation

Then find your goals...


STEP 2: Set concrete goals, tasks, dates and numbers you can track

Featuring 997 new and updated case-based questions, organized into seven core areas of process design, this Self-Assessment will help you identify areas in which Enterprise Risk Management Consulting improvements can be made.

Examples; 10 of the 997 standard requirements:

  1. Have major transactions and material items considered at board meetings been considered by the board, and appropriately disclosed in the annual report where required?

  2. Is there a plan in place to make enterprise risk management assessment and response a sustainable process as compared to a project conducted periodically?

  3. Which components influences the risk consciousness of your organizations people and is the basis for all other components of enterprise risk management?

  4. Does your current risk management program look to system design and human factors that contributed to events/errors as opposed to the individuals?

  5. Does the enterprise risk management process include assessment and mitigation plans for all material ESG related risks that have been identified?

  6. Does the existing risk management process tend to focus on already known risks mostly linked to internal operations and compliance issues?

  7. Is there a process to adjust your organizations risk tolerance to assure continued alignment with organizational changes and priorities?

  8. Does your organization have a robust traditional risk management program that encourages risk awareness with proactive event reporting?

  9. Is there someone in your organization that has the necessary ERM acumen, passion, credibility and respect to lead the implementation?

  10. Do all strategies and solutions developed to address risks have criteria built in by which the success or failure will be evaluated?


Complete the self assessment, on your own or with a team in a workshop setting. Use the workbook together with the self assessment requirements spreadsheet:

  • The workbook is the latest in-depth complete edition of the Enterprise Risk Management Consulting book in PDF containing 997 requirements, which criteria correspond to the criteria in...

Your Enterprise Risk Management Consulting self-assessment dashboard which gives you your dynamically prioritized projects-ready tool and shows your organization exactly what to do next:

  • The Self-Assessment Excel Dashboard; with the Enterprise Risk Management Consulting Self-Assessment and Scorecard you will develop a clear picture of which Enterprise Risk Management Consulting areas need attention, which requirements you should focus on and who will be responsible for them:

    • Shows your organization instant insight in areas for improvement: Auto generates reports, radar chart for maturity assessment, insights per process and participant and bespoke, ready to use, RACI Matrix
    • Gives you a professional Dashboard to guide and perform a thorough Enterprise Risk Management Consulting Self-Assessment
    • Is secure: Ensures offline data protection of your Self-Assessment results
    • Dynamically prioritized projects-ready RACI Matrix shows your organization exactly what to do next:

 

STEP 3: Implement, Track, follow up and revise strategy

The outcomes of STEP 2, the self assessment, are the inputs for STEP 3; Start and manage Enterprise Risk Management Consulting projects with the 62 implementation resources:

  • 62 step-by-step Enterprise Risk Management Consulting Project Management Form Templates covering over 1500 Enterprise Risk Management Consulting project requirements and success criteria:

Examples; 10 of the check box criteria:

  1. Quality Management Plan: Can you perform this task or activity in a more effective manner?

  2. Variance Analysis: Wbs elements contractually specified for reporting of status to your organization (lowest level only)?

  3. Planning Process Group: To what extent and in what ways are the Enterprise Risk Management Consulting project contributing to progress towards organizational reform?

  4. Lessons Learned: For the next Enterprise Risk Management Consulting project, how could you improve on the way Enterprise Risk Management Consulting project was conducted?

  5. Change Log: Does the suggested change request represent a desired enhancement to the products functionality?

  6. Project Scope Statement: Have you been able to thoroughly document the Enterprise Risk Management Consulting projects assumptions and constraints?

  7. Activity Resource Requirements: Do you use tools like decomposition and rolling-wave planning to produce the activity list and other outputs?

  8. Scope Management Plan: Has a quality assurance plan been developed for the Enterprise Risk Management Consulting project?

  9. Probability and Impact Assessment: What are the channels available for distribution to the customer?

  10. Team Operating Agreement: What are some potential sources of conflict among team members?

 
Step-by-step and complete Enterprise Risk Management Consulting Project Management Forms and Templates including check box criteria and templates.

1.0 Initiating Process Group:

  • 1.1 Enterprise Risk Management Consulting project Charter
  • 1.2 Stakeholder Register
  • 1.3 Stakeholder Analysis Matrix


2.0 Planning Process Group:

  • 2.1 Enterprise Risk Management Consulting project Management Plan
  • 2.2 Scope Management Plan
  • 2.3 Requirements Management Plan
  • 2.4 Requirements Documentation
  • 2.5 Requirements Traceability Matrix
  • 2.6 Enterprise Risk Management Consulting project Scope Statement
  • 2.7 Assumption and Constraint Log
  • 2.8 Work Breakdown Structure
  • 2.9 WBS Dictionary
  • 2.10 Schedule Management Plan
  • 2.11 Activity List
  • 2.12 Activity Attributes
  • 2.13 Milestone List
  • 2.14 Network Diagram
  • 2.15 Activity Resource Requirements
  • 2.16 Resource Breakdown Structure
  • 2.17 Activity Duration Estimates
  • 2.18 Duration Estimating Worksheet
  • 2.19 Enterprise Risk Management Consulting project Schedule
  • 2.20 Cost Management Plan
  • 2.21 Activity Cost Estimates
  • 2.22 Cost Estimating Worksheet
  • 2.23 Cost Baseline
  • 2.24 Quality Management Plan
  • 2.25 Quality Metrics
  • 2.26 Process Improvement Plan
  • 2.27 Responsibility Assignment Matrix
  • 2.28 Roles and Responsibilities
  • 2.29 Human Resource Management Plan
  • 2.30 Communications Management Plan
  • 2.31 Risk Management Plan
  • 2.32 Risk Register
  • 2.33 Probability and Impact Assessment
  • 2.34 Probability and Impact Matrix
  • 2.35 Risk Data Sheet
  • 2.36 Procurement Management Plan
  • 2.37 Source Selection Criteria
  • 2.38 Stakeholder Management Plan
  • 2.39 Change Management Plan


3.0 Executing Process Group:

  • 3.1 Team Member Status Report
  • 3.2 Change Request
  • 3.3 Change Log
  • 3.4 Decision Log
  • 3.5 Quality Audit
  • 3.6 Team Directory
  • 3.7 Team Operating Agreement
  • 3.8 Team Performance Assessment
  • 3.9 Team Member Performance Assessment
  • 3.10 Issue Log


4.0 Monitoring and Controlling Process Group:

  • 4.1 Enterprise Risk Management Consulting project Performance Report
  • 4.2 Variance Analysis
  • 4.3 Earned Value Status
  • 4.4 Risk Audit
  • 4.5 Contractor Status Report
  • 4.6 Formal Acceptance


5.0 Closing Process Group:

  • 5.1 Procurement Audit
  • 5.2 Contract Close-Out
  • 5.3 Enterprise Risk Management Consulting project or Phase Close-Out
  • 5.4 Lessons Learned

 

Results

With this Three Step process you will have all the tools you need for any Enterprise Risk Management Consulting project with this in-depth Enterprise Risk Management Consulting Toolkit.

In using the Toolkit you will be better able to:

  • Diagnose Enterprise Risk Management Consulting projects, initiatives, organizations, businesses and processes using accepted diagnostic standards and practices
  • Implement evidence-based best practice strategies aligned with overall goals
  • Integrate recent advances in Enterprise Risk Management Consulting and put process design strategies into practice according to best practice guidelines

Defining, designing, creating, and implementing a process to solve a business challenge or meet a business objective is the most valuable role; In EVERY company, organization and department.

Unless you are talking a one-time, single-use project within a business, there should be a process. Whether that process is managed and implemented by humans, AI, or a combination of the two, it needs to be designed by someone with a complex enough perspective to ask the right questions. Someone capable of asking the right questions and step back and say, 'What are we really trying to accomplish here? And is there a different way to look at it?'

This Toolkit empowers people to do just that - whether their title is entrepreneur, manager, consultant, (Vice-)President, CxO etc... - they are the people who rule the future. They are the person who asks the right questions to make Enterprise Risk Management Consulting investments work better.

This Enterprise Risk Management Consulting All-Inclusive Toolkit enables You to be that person.

 

Includes lifetime updates

Every self assessment comes with Lifetime Updates and Lifetime Free Updated Books. Lifetime Updates is an industry-first feature which allows you to receive verified self assessment updates, ensuring you always have the most accurate information at your fingertips.





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CONTENTS:


Checklists:


Checklists:Enterprise Risk Management Consulting Checklist Report on PLAN.pdf

Checklists:Enterprise Risk Management Consulting Checklist Report on MANAGEMENT.pdf

Checklists:Enterprise Risk Management Consulting Checklist Report on RISK.pdf

Checklists:Enterprise Risk Management Consulting Checklist Report on PROJECT.pdf

Checklists:Enterprise Risk Management Consulting Checklist Report on INFORMATION.pdf

Checklists:Enterprise Risk Management Consulting Checklist Report on ORGANIZATION.pdf

Checklists:Enterprise Risk Management Consulting Checklist Report on DATA.pdf

Checklists:Enterprise Risk Management Consulting Checklist Report on ERM.pdf

Checklists:Enterprise Risk Management Consulting Checklist Report on PROCESS.pdf

Checklists:Enterprise Risk Management Consulting Checklist Report on CONTROL.pdf



STEP 1 Get your bearings:


STEP 1 Get your bearings:Enterprise_Risk_Management_Consulting_Quick_Exploratory_Self-Assessment_Guide.pdf

STEP 1 Get your bearings:Enterprise Risk Management Consulting Self-Assessment Pre-Filled EXAMPLE.xlsx





STEP 2 Set concrete goals tasks dates and numbers you can track:


STEP 2 Set concrete goals tasks dates and numbers you can track:Enterprise_Risk_Management_Consulting.pdf

STEP 2 Set concrete goals tasks dates and numbers you can track:Enterprise Risk Management Consulting Self-Assessment.xlsx

..and the Project Management resources in 'STEP 3: Implement, Track, follow up and revise strategy' as described above.

 

 

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