... Customize this presentation to present risk assessment results to business unit and functional leaders and to assist them with mitigation planning. Overview Recommended by the Authors Disclaimer Gartner Insights Abstract ...
Analyst(s): Legal and Compliance Research Team
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... A pandemic, or even the looming potential of one, can fuel fears and xenophobia; anti-Asian sentiment has surfaced in the wake of disease that emerged in China. Legal and compliance leaders must combat online misinformation with credible facts and remind employees that respect for all is critical. Re ...
... Use this tool to monitor and communicate the impact of disruptive events, such as COVID-19, on risk profiles. Designing the “right” processes to capture the “right” metrics helps risk management leaders understand and achieve changes in an evolving risk environment. Overview Directions for Use Recommen ...
Analyst(s): Enterprise Risk Management Research Team
... Legal leaders conduct legal and compliance risk assessments in a variety of ways, such as surveys, workshops and individual interviews. In this research, learn about the best practices for conducting a legal and compliance risk assessment workshop. More Detail Recommended by the Authors Gartner Insight ...
... An update for the “three lines of defense” doesn’t address the fundamental challenges of risk governance. Compliance leaders can use this research to understand the new model, why it’s insufficient, and another way forward. They’ll also see how the better method applies in third party management. Rec ...
... In this research, we answer the question "What risk rating criteria and rating scales do others use for their enterprise risk assessment?" Our benchmarking shows that most organizations assess risks based on likelihood and impact, and some organizations also include a third or fourth criterion. More ...
Analyst(s): Enterprise Risk Management Research Team
... This guide includes tools that will help heads of ERM develop leading KRIs for their top enterprise-level risks, implement a thorough data-gathering process to track KRI applicability and relevance and create engaging KRI reports for senior stakeholders. Overview Steps Recommended by the Authors Gartner ...
Analyst(s): Enterprise Risk Management Research Team
... Consumers, employees, investors and regulators are pressing organizations to move their standard from compliance to ethics — that is, to consider broader social impacts of decisions. Companies need to start leading in this space. They should use their mission, vision and values to reach decisions. Ga ...
... Risk management leaders at Hydro One run a workshop to determine executive risk appetite. ERM then assesses where strategic decisions have deviated from expected risk-taking behavior, allowing ERM to update risk appetite statements and exposures to ensure risk is properly taken into account. Overview ...
Analyst(s): Enterprise Risk Management Research Team