Adaptive Risk
Updated: 6/12/2020
Adaptive Risk
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Storyboard Text

  • [V/O] In today's complex environment, risk are constantly changing and organizations struggle to keep up
  • Set the challenge
  • [V/O] Provide your organization with a view of risk using embedded dashboards or using your organization's preferred BI tool. If you're integrating with GRC or ERP systems these risk will be viewed in real time. Investigate further by going into your risk assessment
  • Show the risk assessment again and add new projects
  • Risk Dashboard in PowerBI
  • [V/O] View your risk across multiple dimensions to quickly spot risk trends and anomolies. If necessary, make any manual adjustments to risk scores
  • Risk Assessment in TM+
  • [V/O] Understanding the risk environment is only half of the challenge. Adjusting your audit plan and audit programs to constantly address high risk opportunities can be challenging.
  • Set the challenge
  • [V/O] New audits can be quickly added from the risk assessment to ensure a close connection between risk and audit programs
  • [V/O] The audit plan will track any changes and help plan for capacity (capacity might be too much)
  • Audit plan showing added and removed projects
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