• Excel – XLSX format (890 KB), containing Cover sheet, Dashboards sheet, and Pivot tables sheet, Risks Database sheet (57 Risks) and Settings sheet
• Notepad File containing Risks Database
• Instructions File
• Help File
• Contents File

57 Prevalent Risks:

• Category of Risk
• Subcategory of Risk
• Consequences
• Risk Factors
• Potential Impact

Dashboard Contents & Analysis

• Pivot tables
• 2D Column chart
• Doughnut chart
• Treemap

Unique features

• Wide Screen -Full HD
• Preview images included
• Free Font & Icons
• Easy Customize
• All objects and database are Fully Editable

Please note that the risks provided in the solution are categorised as high for this subgroup industry based on industry standards. However, the impact and likelihood of risks may vary for each business, and it is important to conduct a thorough risk assessment for each subcategory of risk and assign a risk rating accordingly. We recommend using a risk matrix or other risk management tools to ensure appropriate risk mitigation strategies are implemented for each risk. The information provided on our website is intended to serve as a solution to assist in the risk assessment journey, but it should not be solely relied upon for decision-making purposes. It is always recommended to conduct a comprehensive risk assessment tailored to your specific organization’s needs.

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