How are emerging risks documented and managed within your organisation? Is it through the GRC tool, through an excel document, through committee reporting, etc.

Governance, Risk & ComplianceRisk Management
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Internal Audit Specialist in Energy and Utilitiesa year ago

GRC tool.  Started out in a stand-alone app and excel, and matured to a GRC tool.

Finance Analysta year ago

Committe reporting and Excel, mostly.

Finance Manager in Energy and Utilitiesa year ago

We are in the process of implementing AuditBoard Risk Over Sight module to document and manage our emerging risks and current risks.  We do quarterly reviews with risk owners and test mitigating controls.  We report our risks to the executives and Audit & Risk Committee quarterly.  

Assistant Controller South West Europe in Consumer Goodsa year ago

GRC tool and Risk committe reporting

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