Risk Management Tool
A template for keeping a register of hazards and risks at the workplace and for tracking risk controls
1,0672add_shopping_cart
$19.97
by SHEQXEL
Search results: risk controls
by SHEQXEL
Enterprise Risk Register & Risk Management Dashboard | 5x5 Heatmaps, Residual Risk & Controls
A professional Excel-based risk management system for identifying, assessing, controlling and monitoring business risks.New!Discussadd_shopping_cart$24.90
by SheetworksStudio
Strategic Planning & Execution Master Toolkit | Excel + 135-Slide PowerPoint
4-in-1 strategy toolkit with 135-slide deck, strategy workshop, KPI/OKR execution dashboard and 25-page facilitator guide.New!Discussadd_shopping_cart$99.00
by SheetworksStudio
ISO 27001 ISMS Readiness & Risk Management Excel Toolkit | Audit, Controls, CAPA, Word Templates & PPT
ISO 27001 ISMS readiness toolkit with risk, controls, audits, CAPA, suppliers, evidence, dashboard, 12 Word templates, PPT deck and PDF guide.New!Discussadd_shopping_cart$99.90
by SheetworksStudio
PCI DSS 4.0 + SOC 2 Compliance Excel Toolkit | Controls, Risk, Evidence, Scope & RACI
Excel toolkit for PCI DSS 4.0 and SOC 2 readiness with controls, risk, evidence, remediation, scope inventory, RACI and a 4-chart dashboard.New!Discussadd_shopping_cart$34.90
by SheetworksStudio
Internal Audit & SOX/ICFR Control Center | Risk, Findings, PBC & Evidence
A professional Excel-based audit and governance system for audit planning, internal controls, risk assessment, findings, remediation and PBC requestsNew!Discussadd_shopping_cart$39.90
by SheetworksStudio
Audit Risks
Audit Risks and Audit Response 21 page PDF guide.357Discussadd_shopping_cartfree
by Mo ModelPro
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.31Discussadd_shopping_cart$34.90
by SheetworksStudio
Business Operations Mega Bundle | 10 Excel Systems for PM, Risk, Audit & ESG
10 professional Excel systems for project management, risk, audit, compliance, ESG, Lean Six Sigma, startups, agencies, continuity and remote teams.New!Discussadd_shopping_cart$299.00
by SheetworksStudio
Compliance & Audit Management System | 10-in-1 Excel Dashboard, Risk, NC & Actions
A professional 10-in-1 Excel compliance and audit management system for requirements, audits, RACI responsibilities, risks, non-conformities, corrective actionsNew!Discussadd_shopping_cart$34.90
by SheetworksStudio
IT Service Operations & Risk Management System | SLA, Risk, Change, Incident & Compliance
A professional Excel-based IT service management system for monitoring SLAs, service risks, maintenance, changes, incidents, costs, compliance and ownership.New!Discussadd_shopping_cart$34.90
by SheetworksStudio
Enterprise Risk & Compliance Management Suite | Excel GRC Dashboard
Enterprise risk & compliance suite with risk register, heatmap, audits, CAPA, policies, dashboard and incident response kit.New!Discussadd_shopping_cart$39.90
by SheetworksStudio
HR Analytics Suite | People Analytics & Burnout Retention Risk Excel Bundle
2-in-1 HR analytics bundle with workforce KPIs, eNPS, burnout, absence and retention risk tracking, actions and management dashboards.New!Discussadd_shopping_cart$49.80
by SheetworksStudio
IT Governance & GRC Excel MegaSuite | 10 Systems, 100+ Modules, Risk & Compliance
10-system IT Governance & GRC MegaSuite covering cybersecurity, compliance, ERM, vendor risk, PMO, data governance, IT operations and DevOps.New!Discussadd_shopping_cart$249.00
by SheetworksStudio
GRC Template Bundle 28-in-1 | EU AI Act, ISO 27001, GDPR, ESG, Risk & Enterprise Ops Vault
28 premium GRC systems covering EU AI Act, ISO 27001, GDPR, ESG, cybersecurity, audits, risk, AI governance and IT operations—ready to customize.New!Discussadd_shopping_cart$499.00
by SheetworksStudio
Financial risks evaluation
Highlight and explain the financial risks of a revenue statement scenario.1,217Discussadd_shopping_cart$10.00
by WMI Consulting
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- 1 hour ago
Power BI | Freelancer Performance Dashboard |
Freelancer Performance Dashboard that can be used for tracking and payments from by clients in multiple currencies.4181add_shopping_cartfree
by Obaid ur Rehman
- 1 hour ago
Finance Lab Session 10-Power BI, Fabric planning and AI Agents for Finance
Why AI will create more Excel & Power BI usage (not less) & how MS Fabric's semantic model provides the ideal foundation for production ready finance agents.126Discussadd_shopping_cartfree
by Lance Rubin
- 2 hours ago
Sinek's Navy Seal Team - Trust vs Performance - Nine-Box Matrix Template
A 9 box matrix grid template to build the ideal team for a company, based on a talk by Simin Sinek, editable in Microsoft PowerPoint and Microsoft Excel.8,315Discussadd_shopping_cartfree
by Tim Demoures
- 12 hours ago
Due Diligence Excel Checklist
Checklist helping you to be prepared for an upcoming due diligence process.19,260Discussadd_shopping_cartfree
by Firmex
- 14 hours ago
Production and Inventory Control by Batch in Excel DEMO
This is a demo version of the Production and Inventory Control by Batch spreadsheet. Fell free to download and test.1,3592add_shopping_cartfree
by Marcus Servatti
- 14 hours ago
Batch PDF Data Extraction
Extract text and data from multiple PDF files into structured tabular format based on start and end pattern matching.2,069Discussadd_shopping_cart - 17 hours ago
Abacus Solar & Wind Debt Sculpting Financial Model
Free, debt sculpting financial model for solar, wind, and other renewable energy and PPP transactions.3,4852add_shopping_cartfree
by AbacusPF
- 20 hours ago
Safety Induction Tracker - Excel Template
Keep your workforce compliant and your safety records audit-ready with this fully automated Safety Induction Tracker in Excel.553Discussadd_shopping_cartfree
by John Peter R
- 20 hours ago
Physical Properties Excel Workbook
Physical Properties workbook to calculate steam & water thermodynamic properties.1,232Discussadd_shopping_cartfree
by Stephen Hall
- 20 hours ago
Fans, Blowers, and Compressors Excel Workbook
Excel workbook intended to align with Chaper 8: Fans, Blowers, and Compressors of textbook Rules of Thumb for Engineers3,740Discussadd_shopping_cartfree
by Stephen Hall
- 20 hours ago
Process Modeling Excel Workbook
Workbook in Excel illustrating techniques- using VBA subroutines- for incorporating input data into a process model.1,067Discussadd_shopping_cartfree
by Stephen Hall
- 20 hours ago
Heat Exchangers Excel Workbook
Heat Exchangers Excel Workbook made to align with Chapter 12 of textbook "Rules of Thumb for Engineers" by Stephen Hall2,811Discussadd_shopping_cartfree
by Stephen Hall
- 20 hours ago
Fluid Flow Excel Workbook
Excel Workbook aligning with Chapter 4: 'Fluid Flow' in the textbook "Rules of Thumb for Chemical Engineers."2,283Discussadd_shopping_cartfree
by Stephen Hall
- 20 hours ago
Absorbers Excel Workbook
Absorbers Excel Workbook created to align with Chapter 4: 'Absorbers' of textbook "Rules of Thumb for Engineers."1,232Discussadd_shopping_cartfree
by Stephen Hall
- 20 hours ago
Fractionators Excel Workbook
Fractionators workbook in Excel made to align with Chaper 3: Fractionation from textbook "Rules of Thumb for Engineers."599Discussadd_shopping_cartfree
by Stephen Hall
- 20 hours ago
Refrigeration Excel Workbook
Workbook in Excel intended to align with Chapter 11: 'Refrigeration' from textbook "Rules of Thumb for Engineers"1,096Discussadd_shopping_cartfree
by Stephen Hall
- 20 hours ago
Pumps Excel Workbook
'Pumps' workbook in excel intended to align with Chapter 5: Pumps in textbook "Rules of Thumb for Engineers" by S. Hall4,4651add_shopping_cartfree
by Stephen Hall
- 21 hours ago
Vessels Excel Workbook
This Vessels workbook has been created to align with Chapter 5: Vessels of textbook "Rules of Thumb for Engineers."2,127Discussadd_shopping_cartfree
by Stephen Hall
- 21 hours ago
Organisation Change Readiness & Change Capability (Don't assume-Measure!)
Change Capability (Agility) is equally as important as Change Management353Discussadd_shopping_cartfree
by Declan Kavanagh
- 21 hours ago
Employee Performance Rating Card Dashboard in Google Sheets
Track and rate your employees' performance according to their parameters and score.680Discusslibrary_addfree
by Abdul H.
