Risk Management Decision Process Guide

screenshot of the first page of Risk Management Decision Process Guide
Leading Practices for Risk Management Decision-Making

Auditors can use the risk assessment results in this guide to better understand the risk management decision-making process.  

Team meeting agenda items include: review management effectiveness, review prior meeting accomplishments, review voting results from a web survey, discuss comments from the web survey, conclude on management effectiveness, review the results and application of the decision tree, review the executive decision process, determine an approach for significant and poorly managed risks, debrief prior meeting accomplishments, review any changes in the position of risks after reflection, and review any additional risks to add to the risk map. 

Free Trial

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