This instantly available download - a Macro-enabled Excel Workbook focuses on three key processes - identification of risk; assessment and acceptability of those risks and the identification of the most appropriate treatments.
This is a sophisticated approach using control assurance and aligned with the International Risk Management Standard.
Supported by a Word.doc template
A risk assessment tool and a risk management plan template
- A risk assessment tool and a risk management plan template
- Size2.15 MB