Search results: residual risk

• 

  Dynamic 5x5 Risk Assessment & Mitigation Framework

  A fully automated, presentation-ready Excel framework for tracking inherent risk, executing mitigation strategies, and calculating residual risk in real-time.

  project managementdashboardrisk-managementexcel templaterisk assessment

  57Discussadd_shopping_cart

  free

  by Finmodels
• 

  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

  11Discussadd_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

  185Discussadd_shopping_cart

  $249.00

  by FinGuard Studio
• 

  Public Private Partnership (P3) Financial Model for Value-for-Money (VfM) Analysis

  A dynamic tool to calculate risk adjusted Value-for-Money as a rationale to deliver a project in P3 mode.

  npvfinancial modelpublic private partnershipvimvalue for money

  1,062Discussadd_shopping_cart

  $45.00

  by Sumit Barua, CFA (ICFAI), PMP
• 

  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

  159Discussadd_shopping_cart

  $7.50

  by James Stammers
• 

  SWOT Template - SWOT Analysis Toolkit

  A structured Excel toolkit that walks you through a complete SWOT analysis in 9 tabs

  competitive analysisstrategic planningdecision makingbusiness planningswot analysis

  991add_shopping_cart

  $39.00

  by Julian B
• 

  Project Risk Register Excel Template | Automated Risk Matrix, Scoring & Dashboard | Risk Management Plan

  Professional Excel risk register with scoring, mitigation tracking, and sample data. Ready-to-use, customizable, and perfect for project managers.

  riskprojectmanagementdashboardtracker

  84Discussadd_shopping_cart

  $12.00

  by Mubbasshir AR
• 

  Financial risks evaluation

  Highlight and explain the financial risks of a revenue statement scenario.

  evaluationturnoverrevenuep&lbusiness plan

  1,209Discussadd_shopping_cart

  $10.00

  by WMI Consulting
• 

  Strategy & Risk Management Framework - EIP (Easter Island Pentagon) PowerPoint Template

  A 5-branch Strategy Framework Template & Explanations in Microsoft PowerPoint to analyse and assess risk for a firm.

  change managementrisk-managementbusiness strategyorganizational healthcrisis management

  1,018Discussadd_shopping_cart

  $7.00

  by Tim Demoures
• 

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

  EWRA (Enterprise Wide Risk Assessment) template in Microsoft Excel

  bankfintechrisk assessmentcomplianceewra

  15,475Discussadd_shopping_cart

  $2,500.00

  by Gooliver
• 

  Pharma Biotech Financial Model incl. Risk-Adjusted DCF and VC Valuation

  Financial Model analyzing a Biopharmaceutical Company using a Risk-Adjusted NPV Valuation Methodology.

  fundraisingventure capitalhealthpharmaceuticalinvestors returns

  1,716Discussadd_shopping_cart

  $269.00

  by Profit Vision
• 

  Qualitative Risk Assessment with Project Risk Overview

  A comprehensive template to assess, prioritize, and manage risks, offering an overall project risk profile for informed decisions.

  riskprojectexcelrisk assessmentrisk register

  903Discussadd_shopping_cart

  $8.00

  by Mubbasshir AR
• 

  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

  346Discussadd_shopping_cart

  $50.00

  by PivotReady
• 

  Risk register

  Risk Register Template | Risks Tracking | HSE – Safety Template | Risk Analysis Matrix| Health, Safety &Environment Microsoft Excel Template

  hserisk registerrisks tracking

  310Discussadd_shopping_cart

  $9.50

  by Aman Khan
• 

  Audit Risks

  Audit Risks and Audit Response 21 page PDF guide.

  risk-managementauditingrisk takingaudit risk

  346Discussadd_shopping_cart

  free

  by Mo ModelPro
• 

  Excel-based Risk Estimation Tool

  "Optimize Risk Assessment with Our Excel-Based Estimation Tool: A Powerful Solution!

  estimationriskassessmentexcelsolution

  382Discusslibrary_add

  free

  by Improve Your Excel
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