This tool contains technology-based questions to consider for evaluating and improving an organization’s enterprise risk management.
Questions to consider include: Is each risk management community working in a silo with little to no information exchanging or learning? 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, or are all efforts manual, ad hoc or managed via homegrown solutions? Are numerous systems in place, leading to rework and reliance on consolidation?