Here is the honest situation. The Institute of Risk Management (IRM) approach to enterprise risk management provides an organization-wide framework aligned to ISO 31000. It covers risk architecture, strategy and protocols, risk appetite and tolerance, establishing context, identifying, assessing, evaluating, treating and monitoring risk, key risk indicators, reporting and communication, integration with strategy and objectives, risk culture and risk maturity. An organization managing risk in silos without an enterprise framework is exactly where organizations fall short.
This Kit removes the guesswork. It is the IRM enterprise risk management approach written as adopt-ready controls you personalize in a weekend, with the evidence an assessor examines.
What you get, the moment you buy
Grounded in the IRM enterprise risk management approach. Editable Word and Excel files.
What one control looks like
This is the opening control, where the program begins. All 18 are built to this depth.
Why this is not another template pack
- The evidence is the point. A requirement you cannot evidence is a gap waiting to be found. This tells you what an assessor examines and where organizations fall short, for every requirement.
- The specifics built in. The element's distinctive requirements are written into the controls, not left generic.
- Built on a mapped compliance corpus, not one person's opinion, from a graph of thousands of controls across standards.
- It compounds. This work shares its shape with related security and safety frameworks, so it feeds your wider program.
Who buys this
Risk, audit and executive leaders building an enterprise risk management program. Whether it is a first framework or a maturity uplift, you save weeks and walk in with your architecture, strategy, appetite, process and culture controls structured.
Common questions
Is it really editable? Yes. Word and Excel files you own and adapt. No portal, no subscription.
Does it align to ISO 31000? Yes. The framework and process follow ISO 31000 principles, operationalised as controls in this Kit.
Does it cover risk appetite? Yes. Defining and applying board-approved risk appetite and tolerance is built as a control.
What if it is not for me? A 30-day money-back guarantee.
Instant digital download · 30-day money-back guarantee · The Art of Service Pty Ltd, GPO Box 2673, Brisbane QLD 4001 · support@theartofservice.com