... Legal leaders’ core mandate is to mitigate the organization’s risk exposure. Use this template to prepare a presentation on your risk mitigation plan. Overview Recommended by the Authors Disclaimer Gartner Insights Abstract ...
Analyst(s): Legal and Compliance Research Team
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... As risk management leaders aim to create value and position themselves as strategic business partners, they want to establish a view of risk that aligns with the company’s risk appetite and considers not only the threats to mitigate but also the opportunities to exploit. Overview Conclusion Recommended ...
Analyst(s): Enterprise Risk Management Research Team
... Use this self-assessment tool to pinpoint the areas of your risk reports most in need of improvement and review tailored guidance to help facilitate that process. Overview Directions for Use Recommended by the Authors Gartner Insights Abstract ...
Analyst(s): Enterprise Risk Management Research Team
... Key performance, risk and control indicators each help in meeting performance objectives and managing risk, but they provide a limited view of the risk landscape when used alone. Audit and risk leaders must use them together to understand and resolve drivers of increased risk exposure. Overview Conclu ...
Analyst(s): Lore Maguire | Enterprise Risk Management Research Team
... Many risk management leaders struggle to establish their organization’s financial impact threshold. This report will help you address these challenges by describing several ways to understand, identify and implement best practices for setting appropriate financial impact levels. Overview Recommended b ...
Analyst(s): Enterprise Risk Management Research Team
... Use this survey tool to identify and assess your organization’s legal and compliance risks. Overview What It Is What You Get Recommended by the Authors Gartner Insights Abstract ...
... This research overviews 12 principles of legal and compliance risk management for legal leaders across three areas: aligning risk management with business strategy, monitoring and mitigating top risks, and building a risk management climate. Gartner Insights Abstract ...
... This resource provides sample sources of risk information that legal leaders can use to better inform their risk assessments. Gartner Insights Abstract ...
... Heads of ERM can learn how GrayMap uses control-rating criteria to evaluate business unit compliance programs and help its staff assess the adequacy and effectiveness of existing compliance structures and processes, resource allocation and adherence to policies and procedures. Gartner Insights Abstra ...
Analyst(s): Enterprise Risk Management Research Team