Skip to main content
Risk Objectives in Governance Risk and Compliance Dataset (Publication Date: 2024/01)

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

$385.95
Adding to cart… The item has been added

What does the Risk Objectives in Governance Risk and Compliance Dataset include?

The Risk Objectives in Governance Risk and Compliance Dataset includes 1,535 prioritised risk objectives, fully categorised and mapped to ISO 31000, COSO ERM, NIST, GDPR, SOX, and other major compliance frameworks. Deliverables are provided in downloadable Excel and CSV formats, complete with fields for risk ID, description, maturity level, control linkage, and remediation status, along with a gap analysis matrix and benchmarking criteria to support immediate implementation.

What if your governance, risk, and compliance (GRC) programme fails its next audit because critical risk objectives were never defined, measured, or aligned to regulatory standards? The Risk Objectives in Governance Risk and Compliance Dataset delivers a complete, structured set of 1,535 prioritised risk objectives, mapped to global compliance frameworks and operational outcomes, so you can immediately identify gaps, justify control investments, and demonstrate due diligence to auditors. Without a comprehensive, up-to-date reference of validated risk objectives, your organisation risks non-compliance penalties, failed certifications, security incidents, and erosion of stakeholder trust, especially as regulatory requirements evolve in 2024 and beyond.

What You Receive

  • 1,535 prioritised risk objectives across governance, risk, and compliance domains, each categorised by risk type, control objective, and regulatory relevance, enabling you to filter, assign, and track accountability with precision
  • Full mapping to major compliance frameworks including ISO 31000, COSO ERM, NIST Cybersecurity Framework, GDPR, SOX, and HIPAA, so you can instantly align internal controls to external requirements
  • Structured Excel and CSV datasets with fields for risk ID, description, maturity level, ownership, control linkage, and remediation status, ready for import into GRC platforms, audit management tools, or risk registers
  • Scoring model and benchmarking criteria based on industry-validated maturity scales, allowing you to assess current-state capability and prioritise improvement initiatives with data-driven confidence
  • Gap analysis matrix template integrated with the dataset, so you can compare your existing controls against all 1,535 objectives and generate actionable remediation roadmaps in under an hour
  • Case study references for 200+ high-impact risk scenarios, providing real-world context on how leading organisations addressed similar exposures, reduced risk, and passed external audits
  • Instant digital download, no waiting, no shipping, no third-party access required; begin analysis and integration immediately upon purchase

How This Helps You

With the Risk Objectives in Governance Risk and Compliance Dataset, you transform from reactive compliance to proactive risk intelligence. Each of the 1,535 risk objectives is designed to answer the exact questions auditors and regulators will ask, so you’re never caught off guard. You’ll pinpoint hidden control gaps before they result in breaches or fines, standardise risk assessment across departments, and accelerate audit preparation by up to 70%. Inaction means continuing to rely on incomplete checklists, outdated policies, or inconsistent risk scoring, exposing your organisation to undetected vulnerabilities, failed certifications, and escalating regulatory scrutiny. This dataset ensures you speak the same language as auditors, align teams around consistent risk criteria, and build a defensible, scalable GRC programme.

Who Is This For?

  • Compliance managers who need to align organisational controls with evolving legal and regulatory requirements
  • Enterprise risk officers building or refining a centralised risk taxonomy and assessment methodology
  • Internal auditors preparing for audits and seeking an authoritative benchmark for control adequacy
  • IT security leads mapping technical controls to governance objectives and regulatory mandates
  • GRC consultants delivering client assessments with consistent, defensible, and repeatable frameworks
  • Programme managers implementing GRC software and requiring structured data for configuration and testing

Choosing this dataset isn’t just a purchase, it’s a strategic upgrade to your organisation’s risk resilience. You gain immediate access to a battle-tested, comprehensive inventory of risk objectives that reflects 2024’s regulatory landscape, eliminating guesswork and accelerating decision-making. This is the professional standard for rigorous, scalable, and auditable GRC programmes.

!