eRiskScorecard

Risk Management Tools

Audit Tools

 

 

RISK MANAGEMENT TOOLS & TECHNIQUES

WC offers the following systems, tools and techniques for effectively applying and integrating risk management concepts and strategies into decision-making.

SYSTEMS

TOOLS

  • Risk Scorecard Toolkit
  • Risk Scorecard®
  • Risk Identification worksheet
  • Risk Analysis worksheet
  • Risk Response Strategies worksheet
  • Risk Management Plan
  • Risk Matrix
    (Criteria for the level of impact and likelihood)
  • Risk Tolerance (Action) Model
  • Sources of Risk Templates

TECHNIQUES

  • Integrated Risk management Common Principles
  • IRM Frameworks
  • Corporate Risk Profiles
  • Branch/Sector's Risk Profiles
  • IRM Action Plans
  • Self-Assessment of IRM Capabilities
  • Risk-Based Audit Frameworks
  • Risk-Based Accountability Frameworks
  • Change Management Process
  • Management Control Self-Assessment

For further information and availability of these tools, please contact Colin Wiltshire at Wiltshire Consulting Inc.

 


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© 2003 Wiltshire Consulting Inc.