Save time, empower your teams and effectively upgrade your processes with access to this practical Governance Risk and Compliance Officer Toolkit and guide. Address common challenges with best-practice templates, step-by-step work plans and maturity diagnostics for any Governance Risk and Compliance Officer 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 Governance Risk and Compliance Officer specific requirements:
STEP 1: Get your bearings
Start with...
- The latest quick edition of the Governance Risk and Compliance Officer 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 995 new and updated case-based questions, organized into seven core areas of process design, this Self-Assessment will help you identify areas in which Governance Risk and Compliance Officer improvements can be made.
Examples; 10 of the 995 standard requirements:
- How will you align your resources with a strategy that optimizes the use of your people, processes, information, and technology to keep your organization agile, resilient, and lean?
- Are tax administration procedures simple, effective and harmonized, reflecting principles of self assessment, with a risk based compliance strategy?
- Are tax administration procedures simple, effective and harmonized, reflecting principles of self assessment, with a riskbased compliance strategy?
- Which business function ensures business and regulatory requirements are met through detailed market, credit, trade and counterparty analysis?
- What are the steps that you need to take to ensure feedback from monitoring and review activity is considered and acted upon?
- Do you have a centralized policy management function responsible for creating, assessing, approving and updating policies?
- What business model is required to reliably achieve objectives while addressing uncertainty and acting with integrity?
- Does your organization have adequate policies, procedures, and training to effectively mitigate its governance risk?
- How significant are any gaps in the governance structures your organization relies upon to manage enterprise risks?
- Is the innovation team appropriately resourced and protected within your organizations management framework?
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 Governance Risk and Compliance Officer book in PDF containing 995 requirements, which criteria correspond to the criteria in...
Your Governance Risk and Compliance Officer 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 Governance Risk and Compliance Officer Self-Assessment and Scorecard you will develop a clear picture of which Governance Risk and Compliance Officer 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 Governance Risk and Compliance Officer 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 Governance Risk and Compliance Officer projects with the 62 implementation resources:
- 62 step-by-step Governance Risk and Compliance Officer Project Management Form Templates covering over 1500 Governance Risk and Compliance Officer project requirements and success criteria:
Examples; 10 of the check box criteria:
- Quality Audit: Have the risks associated with the intentions been identified, analyzed and appropriate responses developed?
- Change Log: Is the change backward compatible without limitations?
- Project Portfolio management: What are the four types of portfolios a PMO must focus on?
- WBS Dictionary: Does the contractor have procedures which permit identification of recurring or non-recurring costs as necessary?
- Formal Acceptance: What lessons were learned about your Governance Risk and Compliance Officer project management methodology?
- WBS Dictionary: Identify and isolate causes of favorable and unfavorable cost and schedule variances?
- Human Resource Management Plan: Is the Governance Risk and Compliance Officer project schedule available for all Governance Risk and Compliance Officer project team members to review?
- Project Management Plan: Are there any scope changes proposed for a previously authorized Governance Risk and Compliance Officer project?
- Issue Log: Are there common objectives between the team and the stakeholder?
- Probability and Impact Matrix: What are the current or emerging trends of culture?
Step-by-step and complete Governance Risk and Compliance Officer Project Management Forms and Templates including check box criteria and templates.
1.0 Initiating Process Group:
- 1.1 Governance Risk and Compliance Officer project Charter
- 1.2 Stakeholder Register
- 1.3 Stakeholder Analysis Matrix
2.0 Planning Process Group:
- 2.1 Governance Risk and Compliance Officer project Management Plan
- 2.2 Scope Management Plan
- 2.3 Requirements Management Plan
- 2.4 Requirements Documentation
- 2.5 Requirements Traceability Matrix
- 2.6 Governance Risk and Compliance Officer 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 Governance Risk and Compliance Officer 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 Governance Risk and Compliance Officer 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 Governance Risk and Compliance Officer 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 Governance Risk and Compliance Officer project with this in-depth Governance Risk and Compliance Officer Toolkit.
In using the Toolkit you will be better able to:
- Diagnose Governance Risk and Compliance Officer 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 Governance Risk and Compliance Officer 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 Governance Risk and Compliance Officer investments work better.
This Governance Risk and Compliance Officer 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.
