Search results: governance risk compliance

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  Governance and Compliance Bundle

  Together, these documents provide a robust framework for governance and compliance, enabling organizations to operate effectively while minimizing risks

  governance checklist

  185Discussadd_shopping_cart

  $49.00

  by ECF Consultancy
• 

  Executive Decision-Making Toolkit: Risk & Governance

  Interactive executive toolkit for defensible decisions, riskgovernance and accountable action.

  strategyrisk-managementcorporate governancedecision frameworkexecutive decision-making

  30Discussadd_shopping_cart

  $89.00

  by Dr Unami Mathumo DBA MSc MBA
• 

  RiskGovernance for construction

  Riskgovernance in construction ensures risks are identified, assessed, allocated and monitored within the contract to protect time, cost, quality and safety.

  riskgovernanceriskreporting

  41Discussadd_shopping_cart

  $120.00

  by Abdul Ghafur BE MD CCM PMP PBA
• 

  DevOps Cloud Tracker Excel Template | 10-in-1 IT Operations Dashboard, SRE Incident, Risk & Compliance

  10-in-1 DevOps & Cloud Operations Excel toolkit with dashboard, incidents, risks, vulnerabilities, compliance and cloud cost tracking.

  excel templaterisk registercompliance trackingincident managementdevops

  22Discussadd_shopping_cart

  $34.90

  by SheetworksStudio
• 

  AML/KYC Customer Risk Scoring & Onboarding Engine — Excel Model v2026.2

  Professional AML/KYC risk scoring engine — 9 factors, 4 sanctions frameworks, 30+ auto-override triggers. Built by CAMS, CGSS certified compliance officer.

  anti-money launderingcomplianceewraamlrisk scoring

  213Discussadd_shopping_cart

  $149.00

  by FinGuard Studio
• 

  50 Case Studies on Risk Management

  Reference guide of 100 unique case studies related to Risk Management.

  risk-managementdisruptioncompliancecybersecuritycrisis management

  786Discussadd_shopping_cart

  free

  by Flevy
• 

  MX Legal Trust Accounting System. Automate Three Way Reconciliation, Compliance Checks, and SRA Reporting.

  Save 10 to 40 hours per month and eliminate compliancerisk with this powerful Excel based trust accounting automation tool.

  legalcomplianceaccountantslaw firms

  26Discussadd_shopping_cart

  $55.00

  by Jack Avon
• 

  Professional Project Risk Register & Executive Dashboard (5x5 Inherent & Residual Matrix)

  A tried & tested Excel tool for tracking inherent vs. residual project risks, featuring a dynamic executive RAG dashboard

  project managementexcel modelrisk-managementrisk registerprogramme management

  179Discussadd_shopping_cart

  $7.50

  by James Stammers
• 

  Enterprise Wide AML, CTF, Sanctions Risk Assessment (EWRA) template

  EWRA (Enterprise Wide Risk Assessment) template in Microsoft Excel

  bankfintechrisk assessmentcomplianceewra

  15,515Discussadd_shopping_cart

  $2,500.00

  by Gooliver
• 

  Risk Assessment of cyber security framework

  Risk Assessment Of Cyber Security Framework By Organization - Cyber Security Art - Information Technology Risk Assessment - IT Templates - IT Security

  data security solutionsrisk management toolstechnology risk managementoperational risk solutionscloud security management

  304Discussadd_shopping_cart

  $5.00

  by Aman Khan
• 

  Money Laundering and Terrorist Financing (ML/TF) Risk Appetite Statement Template

  ML/TF Risk Appetite Statement template in Microsoft Word

  bankrisk-managementfintechanti-money launderingcompliance

  826Discussadd_shopping_cart

  $750.00

  by Gooliver
• 

  Enterprise Risk Management (ERM) Excel Template | 10-in-1 Risk Register, Dashboard, 5x5 Matrix & Action Plan

  Professional ERM Excel toolkit with 6 risk registers, automated scoring, dashboard, 5x5 matrix, action plan and review companion.

  risk-managementexcel templaterisk assessmentrisk mitigationenterprise risk management

  31Discussadd_shopping_cart

  $34.90

  by SheetworksStudio
• 

  Enterprise Risk Management Framework

  Enterprise risk management for small and medium size businesses

  risk-managemententerprise risk managementisoermcoso

  94Discussadd_shopping_cart

  free

  by Godsway R. Akakpo
• 

  Quality KPI Dashboard Excel Template, Integrated Framework for Continuous Problem Solving and Risk Management

  Comprehensive quality management methodology integrating problem analysis, risk assessment, and corrective action tracking.

  problem-solvingrisk-managementquality managementprocess improvementcorrective actions

  375Discussadd_shopping_cart

  $50.00

  by PivotReady
• 

  Risk Management Dashboard V2.0

  Risk Management Dashboard Excel Format

  riskqualitydashboardtemplateinfographic

  1,540Discussadd_shopping_cart

  $19.00

  by Muhammed Mohsin
• 

  Compliance Training Dashboard Google Sheet Template

  This template offers a comprehensible and amazing Dashboard view of your company’s Compliance training status, its deadlines, and many other key metrics.

  spreadsheetsnon-compliancehr trainingcompliance traininggoogle sheets template

  771Discussadd_shopping_cart

  $40.00

  by Indzara
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