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Operational Risk in Governance Risk and Compliance Dataset (Publication Date: 2024/01)

Operational Risk in Governance Risk and Compliance Dataset (Publication Date: 2024/01)

$385.95
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What does the Operational Risk in Governance Risk and Compliance Dataset include?

The Operational Risk in Governance Risk and Compliance Dataset (2024) includes 587 operational risk assessment questions across 8 maturity domains, a five-level scoring rubric, gap analysis matrix in Excel, remediation roadmap template, 2024 industry benchmarking data, and full mappings to ISO 31000, COSO ERM, and Basel III standards. All components are available for instant digital download in Excel and CSV formats.

Are you failing to identify critical operational risk exposures in your Governance, Risk and Compliance (GRC) programme? Without a structured, standardised assessment framework, your organisation risks undetected control gaps, regulatory non-compliance, audit failures, and financial loss. The Operational Risk in Governance Risk and Compliance Dataset (2024) is the definitive self-assessment solution designed specifically for GRC professionals who must rapidly evaluate, benchmark, and strengthen operational risk controls across complex enterprise environments. Built on internationally recognised risk management principles and updated for 2024 regulatory expectations, this dataset enables you to uncover hidden vulnerabilities, prioritise remediation efforts, and demonstrate measurable risk maturity to auditors and executives, before a breach or audit finding forces action.

What You Receive

  • 587 operational risk assessment questions organised across 8 maturity domains, including risk identification, control effectiveness, incident management, third-party risk, compliance monitoring, reporting integrity, governance oversight, and risk culture, enabling comprehensive coverage of your GRC framework
  • Scoring rubric with five-level maturity scale (Initial to Optimised) for each question, allowing you to quantify current-state performance, track progress over time, and justify investment in risk improvement initiatives
  • Gap analysis matrix (Excel format) that automatically highlights high-risk areas based on your responses, reducing manual analysis time by up to 70% and accelerating remediation planning
  • Remediation roadmap template with prioritisation logic based on impact, likelihood, and effort, helping you allocate resources efficiently and align risk actions with business objectives
  • Benchmarking dataset from 2024 industry peer analysis (n=47 organisations) across financial services, healthcare, and technology sectors, enabling you to compare your maturity against real-world performers
  • Mapping to ISO 31000, COSO ERM, and Basel III operational risk standards included in the downloadable package, ensuring alignment with global best practices and regulatory expectations
  • Instant digital download of all files in both Excel and CSV formats, ready for integration into your existing GRC platform, audit workflow, or risk dashboard

How This Helps You

This dataset transforms how you manage operational risk by replacing guesswork with data-driven decision making. Each of the 587 questions targets a specific control or process gap that, if left unaddressed, could lead to regulatory censure, financial penalties, or reputational damage. By completing the assessment in under 90 minutes, you gain a clear picture of where your controls are weak, which teams are underperforming, and what processes require immediate attention. The outcome? You reduce the likelihood of undetected risk events, accelerate time to compliance, and strengthen stakeholder confidence in your risk governance. Inaction means continuing to operate with blind spots, exposing your organisation to avoidable incidents, failed audits, and lost business opportunities. With this dataset, you turn risk assessment from a periodic obligation into a strategic advantage.

Who Is This For?

  • Compliance managers who must demonstrate adherence to operational risk regulations during internal and external audits
  • Operational risk officers tasked with maintaining an up-to-date risk register and reporting on control effectiveness
  • Internal auditors seeking a repeatable, evidence-based methodology to assess operational risk controls across business units
  • Chief Risk Officers (CROs) requiring board-level dashboards that show risk maturity trends and improvement ROI
  • Consultants and advisory firms delivering GRC maturity assessments to clients and needing a validated, scalable assessment instrument
  • Programme managers implementing enterprise risk management (ERM) systems and requiring baseline data for configuration and testing

Purchasing the Operational Risk in Governance Risk and Compliance Dataset is not an expense, it’s a risk mitigation investment. You gain immediate access to a field-tested, standards-aligned assessment instrument that empowers you to act with authority, defend your risk posture, and lead with confidence. This is the tool forward-thinking GRC professionals use to stay ahead of regulatory change, outperform peers, and protect their organisation’s integrity.

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