Risk Tracking and Exception Reporting Questionnaire

This tool highlights questions organizations should consider for efficiently tracking reports and reporting exceptions.

Organizations that can articulate their needs, identify appropriate tool sets and successfully implement them will be able to move from passive compliance to more active enterprise risk management. Questions to consider include: Do you struggle to use a structured approach that shares foundational frameworks? Can you easily obtain the “big picture” regarding the risk and control landscape? Does a system exist? Is considerable energy expended to combine information and compile reports using inputs from different risk management groups?