Risks to Strategy Gap Assessment
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A gap assessment and benchmark review for how well strategic and operational risks are identified, quantified, managed and linked to performance objectives and strategy Our team extracts existing data from 10K disclosures, surveys, spreadsheets & databases. We map this information into the Aline Framework for GRC Intelligence and generate key assessment deliverables. |
Workshop Initial risk prioritization and risk program goals review
Analysis Combine risk into impact, likelihood and capabilities model Reports and Illustrations Strategy and Risk Hierarchy
Risk Interdependencies Risk Appetite / Tolerances ERM Program Maturity Goals Risk ‘Bell Curve” Triage Findings Presentation of gap assessment results to ERM stakeholders
Duration 1–2 Weeks, Complete satisfaction guaranteed
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