• Excel – XLSX format (995 KB), containing Cover sheet, Dashboards sheet, and Pivot tables sheet, Controls Database sheet (534 Controls) and Settings sheet
• Notepad File containing Controls Database
• Instructions File
• Help File
• Contents File

534 Expected Key Controls:

• Category of Risk
• Subcategory of Risk
• Expected Key Control Descriptions

Dashboard Contents & Analysis

• Pivot tables
• 2D Column charts
• Doughnut chart

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 risk categorisations and control descriptions provided in the solution are categorised as high for this subgroup industry based on industry standards. However, the effectiveness and applicability of controls may vary for each business, and it is important to conduct a thorough assessment of each control’s suitability for your specific organisational needs. We recommend using appropriate control assessment tools to ensure that these controls align with your organisation’s requirements. The information provided on our website is intended to serve as a solution to assist in the control evaluation process but should not be solely relied upon for decision-making purposes. It is always recommended to conduct a comprehensive assessment of controls tailored to your specific organisation’s needs.

The post Diversified Financials Risk Mitigation Solution appeared first on .

• Excel – XLSX format (887 KB), containing Cover sheet, Dashboards sheet, and Pivot tables sheet, Risks Database sheet (58 Risks) and Settings sheet
• Notepad File containing Risks Database
• Instructions File
• Help File
• Contents File

58 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.

The post Diversified Financials Risk Identification Solution appeared first on .