Enterprise Risk Management Consulting Toolkit

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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. Did your organizations auditors alert the CEO, board and shareholders that a potential inaccurate picture created by overhead allocations presented a risk to your organization and its investors?

  2. Is there effective communication and consultation with internal stakeholders in relation to the purpose, objectives and working arrangements for quality, safety and risk management?

  3. Where were the normal controls Ð segregation of functions between a front office and back office, trade reconciliation processes, organizational checks and balances?

  4. Has your organization, in consultation with employees, identified training needs in relation too performing work activities competently, including OHS training?

  5. Are your employees and consultants required to sign confidentiality agreements, as well as assign rights to inventions and creative works to your organization?

  6. Have you communicated and consulted with your internal and external stakeholders in developing your risk management policy, plans and risk management process?

  7. What would it be worth to your business or organization to have access to hundreds of years of experience across every aspect of business operations?

  8. How are reserve policies and best practices set by executive management and board of directors communicated to line staff and outside consultants?

  9. Have you consulted with all relevant stakeholders, encouraged them to be part of the risk management process and understood needs and objectives?

  10. Is the infrastructure in place sufficient to accomplish the objectives management and the board wish to achieve with respect to risk management?


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. WBS Dictionary: Is the work done on a work package level as described in the WBS dictionary?

  2. Activity Attributes: Is there anything planned that does not need to be here?

  3. Procurement Management Plan: Specific - is the objective clear in terms of what, how, when, and where the situation will be changed?

  4. Project Scope Statement: If there are vendors, have they signed off on the Enterprise Risk Management Consulting project Plan?

  5. Process Improvement Plan: Modeling current processes is great, and will you ever see a return on that investment?

  6. Risk Management Plan: Is the customer willing to commit significant time to the requirements gathering process?

  7. Scope Management Plan: Is the Enterprise Risk Management Consulting project sponsor clearly communicating the business case or rationale for why this Enterprise Risk Management Consulting project is needed?

  8. Risk Management Plan: Are there risks to human health or the environment that need to be controlled or mitigated?

  9. Procurement Audit: Where applicable, did your organization adequately manage experts employed to assist in the procurement process?

  10. Risk Register: Having taken action, how did the responses effect change, and where is the Enterprise Risk Management Consulting project now?

 
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.