Featured downloadable checklist
90-day operational risk checklist for new Chief Risk Officers.
This operational risk checklist is a comprehensive guide designed for new Chief Risk Officers to navigate and manage operational risk effectively. It provides a structured approach for the first three months in the role.
Popular guides, templates and checklists.
Downloadable template
Enterprise Risk Management business case template.
This business case template is your essential tool to drive a transition from manual processes or existing ERM systems to a state-of-the-art ERM solution.
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Simple risk and control self-assessment (RCSA) framework.
Identify, analyse and understand your key business risks and their related controls with our downloadable Excel risk and control self-assessment template.
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Enterprise Risk Management solutions. A buyer's guide.
What an ERM solution is, why your organisation needs one, how to convince stakeholders that you need one, and how to evaluate which one meets your needs.
Download it nowGRC 20/20 solutions perspective
Protecht ERM: Redefining Risk Management in an Age of Uncertainty.
GRC 20/20 finds that Protecht.ERM enables organisations to be efficient, effective, and agile in their risk management related strategy and processes.
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