What is a risk register? A risk register is an as complete as possible overview of all the risks that may potentially impact an activity, a process, a division or an entire organization within the scope of a risk assessment. What is the purpose of a risk register? A risk register is a tool to … Continue reading How to build a risk trigger list
Tag: risk trigger list
Too few risks are identified, too many are managed
We don't want to know what can go wrong When I'm looking at a risk management implementation from an audit point of view, I often worry about two fundamentally opposite problems. On the one hand, I note that quite often the risk identification exercise is not conducted to ensure completeness. Often heard excuses are: "we … Continue reading Too few risks are identified, too many are managed