Compliance Efficiencies Questionnaire

Subscriber Content
screenshot of first page of Compliance Efficiencies Questionnaire
Technology-Based Questions for Enterprise Risk Management Evaluation and Improvement

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?

Free Trial

Sign up for a free, no-obligation trial to start exploring our timesaving, valuable resources.