Skip to main content
Integrated Risk Toolkit

Integrated Risk Toolkit

$395.00
Availability:
Downloadable Resources, Instant Access
Adding to cart… The item has been added

What does the Integrated Risk Toolkit include?

The Integrated Risk Toolkit includes 265 maturity assessment questions across 7 risk domains, 18 editable templates in Word and Excel (including Risk Register, Heat Map, and RACI), an implementation playbook, ISO 31000 and COSO ERM alignment matrix, executive briefing decks, policy samples, and an automated Excel scoring engine, all delivered as an instant digital download.

What is the best Integrated Risk Toolkit for closing compliance gaps, aligning risk frameworks, and strengthening governance across Enterprise Risk Management (ERM), Operational Risk Management (ORM), and Integrated Risk Management (IRM) programmes? Without a structured, auditable approach, your organisation risks failed audits, regulatory fines, duplicated controls, and misaligned risk responses. The Integrated Risk Toolkit delivers a complete, implementation-ready suite of templates, assessments, and workflows that enable you to standardise risk processes, demonstrate compliance with ISO 31000, COSO ERM, and NIST, and build a mature, enterprise-wide risk programme, starting today.

What You Receive

  • 265-question Integrated Risk Maturity Assessment across 7 domains, Governance, Risk Identification, Assessment, Response, Monitoring, Reporting, and Integration, with scoring rubrics to pinpoint gaps and prioritise improvements within 45 minutes
  • 18 editable implementation templates in Word and Excel including Risk Register, Risk Appetite Statement, RACI Matrix, Control Effectiveness Dashboard, and Risk Heat Map, designed for immediate use in audits and board reporting
  • 5-step Integrated Risk Implementation Playbook with milestone checklists, role assignments, and timeline templates to align ERM, ORM, and GRC teams in under 90 days
  • Gap Analysis Matrix linking ISO 31000, COSO ERM 2017, NIST RMF, and SOX to operational controls, helping you map requirements, eliminate redundancies, and pass external audits with confidence
  • Executive briefing pack with 6 presentation decks (PowerPoint) to communicate risk posture, programme roadmap, and ROI to board members and senior leaders
  • Automated Excel Risk Scoring Engine that converts assessment responses into maturity scores, heat maps, and prioritised remediation plans with one click
  • Policy and procedure samples for risk ownership, escalation protocols, and integrated reporting, fully customisable to your organisation’s structure
  • Instant digital download in ZIP format with organised folders, version control, and usage licence for individual or team access

How This Helps You

You need to move fast: regulators demand defensible risk processes, auditors expect clear documentation, and executives want visibility into top threats. Using this toolkit, you can build a defensible, integrated risk framework in weeks, not months. The maturity assessment identifies weaknesses before they trigger incidents. The templates ensure consistency across departments and compliance with global standards. The implementation playbook eliminates guesswork, reducing project setup time by 70%. Without this toolkit, you risk inconsistent controls, inefficient remediation, and an inability to prove compliance during regulatory scrutiny. With it, you gain credibility, control, and a clear roadmap to risk maturity, protecting your licence to operate and strengthening strategic decision-making.

Who Is This For?

  • Chief Risk Officers and Risk Managers who need to standardise and scale enterprise risk practices across business units
  • Compliance and GRC Leads preparing for internal or external audits under ISO, SOX, or NIST requirements
  • Internal Audit Teams seeking a repeatable methodology to assess risk programme effectiveness
  • IT and Cybersecurity Risk Specialists integrating operational risks into broader ERM frameworks
  • Consultants and Implementation Leads delivering IRM programmes for clients and requiring proven, reusable assets
  • Programme Managers tasked with aligning risk, compliance, and control functions across siloed departments

This is the professional’s choice for building a robust, auditable, and integrated risk programme. The Integrated Risk Toolkit removes ambiguity, accelerates deployment, and gives you the artefacts you need to prove due diligence, today. Download your copy instantly and start transforming risk from a reactive function into a strategic advantage.

!