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#1429582 - 08/16/10 04:28 PM Risk assessment
BeachBaby Offline
New Poster
Joined: Jun 2010
Posts: 5
Does anyone have a good (simple) tool to use for a new product/service risk assessment that you would be willing to share?

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Risk Management
#1429817 - 08/16/10 08:50 PM Re: Risk assessment BeachBaby
RVFlyboy Offline
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RVFlyboy
Joined: Oct 2000
Posts: 5,991
Soaring over Georgia
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Jim Bedsole, CRCM, CBA, CFSA, CAFP
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#1441683 - 09/10/10 09:30 PM Re: Risk assessment RVFlyboy
cheech Offline
100 Club
Joined: Jun 2010
Posts: 207
Chatsworh PA
I have one that is really good but it is designed for mainly new IT products / services. If interested PM me

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#1459003 - 10/25/10 04:01 PM Re: Risk assessment cheech
zitch70 Offline
Gold Star
Joined: Apr 2001
Posts: 331
Edinburg, Texas
I have a compliance risk assessment that I am willing to share. This one begins with an inherent risk and direction of risk for most common laws and regulations. Then based upon policy, procedures, and controls, assigns a Bank risk and control strength arriving at a Residual Risk.

I am willing to share this Compliance Risk Assessment, just pm me and I will send the excel file.

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