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Risk-Based Controls Second Edition

Risk-Based Controls Second Edition

$359.00
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Paperback: 282 pages. FREE delivery.
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What does the Risk-Based Controls Second Edition include?

The Risk-Based Controls Second Edition includes a 60-plus file digital playbook delivered by email within 24 business hours. It contains a master operations playbook PDF, a 90-day adoption roadmap XLSX, control-design templates, anti-pattern catalogues, outcome dashboards, incident-response runbooks, a 674-question self-assessment, maturity scoring matrices, Excel risk-rating and mapping workbooks, audit-prep checklists, KPI dashboards, case study archives and at-a-glance reference cards. All files are ready for immediate use and fully editable.

Are you risking compliance failures, costly regulatory fines or operational disruption because your control framework is generic, outdated or one-size-fits-all? Without a risk-based approach you expose your organisation to audit findings, missed contracts and cyber breaches. The Risk-Based Controls Second Edition is the definitive professional development resource that flips that risk on its head - it gives you a ready-to-use, standards-aligned playbook that lets you design, implement and optimise controls exactly where your business risk lives. By adopting this toolkit you avoid the hidden cost of consultants, prevent wasted spend on ineffective controls and protect your reputation from escalating audit scrutiny.

What You Receive

  • 00_Platinum_Tier centrepiece files - a master operations playbook (PDF) that guides you step-by-step, a 90-day adoption roadmap (XLSX) to embed risk-based controls, a control-design template (PDF), an anti-pattern catalogue (XLSX), an outcomes dashboard (XLSX) and an incident response runbook (PDF); these six files form the strategic core of your transformation.
  • 01_Getting_Started guide (PDF) - a concise start-here document that tells you exactly how to launch the assessment within the first hour.
  • 02_Self-Assessment and Diagnostics (PDF/XLSX) - a 674-question, seven-domain maturity questionnaire, plus diagnostic matrices and gap-analysis worksheets that let you complete a full control health check in under 90 minutes.
  • 03_Requirements and Goal-Setting (PDF/XLSX) - goal-setting templates, stakeholder-mapping sheets and risk-identification forms to align control design with business objectives.
  • 04_Models and Frameworks (PDF/XLSX) - comparison matrices for ISO 31000, COSO ERM, NIST SP 800-53 and PCI DSS, plus decision tools that translate those standards into actionable control actions.
  • 06_Processes and Execution (13-17 files, PDF/XLSX) - implementation playbooks, RACI templates, interview scripts and execution worksheets that drive the day-to-day rollout of risk-based controls.
  • 07_Performance and KPIs (XLSX) - measurement dashboards and scorecards that visualise control effectiveness and enable continuous improvement.
  • 08_Quality and Governance (PDF/XLSX) - audit-prep checklists, policy templates and oversight tools that keep you audit-ready at all times.
  • 09_Sustainment and Improvement (PDF/XLSX) - continuous-improvement frameworks and a roadmap to keep controls aligned with evolving threats.
  • 10_Advanced Topics (PDF) - case archives and scenario libraries showing real-world applications in financial services, healthcare and critical infrastructure.
  • 11_Reference and Quick Cards (PDF) - at-a-glance cheat sheets for rapid decision-making.
  • README.md and CUSTOMER_EMAIL.txt - onboarding notes that explain how to access and use every file.
  • Approximately 60 buyer-ready files - 30-40 editable Excel workbooks (calculators, risk-rating sheets, control-mapping templates) and 20-30 PDF guides, all delivered by email within 24 business hours.

How This Helps You

  • Pinpoint high-risk control gaps in minutes → prioritise remediation spend → avoid costly audit findings and regulatory penalties.
  • Map controls directly to ISO 31000, COSO ERM, NIST SP 800-53 and PCI DSS → demonstrate compliance to auditors and senior executives → protect contracts and market reputation.
  • Use the 90-day adoption roadmap to fast-track implementation → achieve measurable improvement within the first quarter → reduce operational disruption.
  • Leverage ready-made dashboards and scorecards → monitor control performance in real time → sustain continuous improvement and stay ahead of emerging threats.
  • Benefit from 14 real-world case studies → justify investment to the board with proven ROI examples → secure funding and stakeholder buy-in.

Who Is This For?

  • Chief Risk Officers who need a defensible, business-aligned control framework.
  • Compliance Programme Managers responsible for audit readiness and regulatory reporting.
  • Security Architecture Leads tasked with translating threat intelligence into practical controls.
  • GRC Analysts who design, test and monitor controls across finance, healthcare and critical infrastructure.
  • Internal Audit Managers seeking a rapid, evidence-based method to assess control effectiveness.

Choosing the Risk-Based Controls Second Edition is the smart, risk-mitigating decision for any professional who must turn risk assessment into actionable, auditable control outcomes. Download the playbook today, close the compliance gap, and future-proof your organisation against audit failure.

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