Search results: risk heatmap

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  Enterprise Risk & Compliance Management Suite | Excel GRC Dashboard

  Enterprise risk & compliance suite with risk register, heatmap, audits, CAPA, policies, dashboard and incident response kit.

  enterprise risk managementgrcrisk registerincident managementaudit tracker

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  $39.90

  by SheetworksStudio
• 

  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.

  risk assessmententerprise risk managementrisk analysisrisk monitoringrisk register

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  $24.90

  by SheetworksStudio
• 

  Project, Risk & Vendor Management Excel Suite | 30-in-3 Portfolio, ERM & Supplier Risk

  Three-system Excel suite for project portfolios, enterprise risk and vendor management with dashboards, heatmaps, actions, bonuses and professional guides.

  portfolio managemententerprise risk managementrisk registersupplier managementrisk dashboard

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  $74.70

  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.

  project managementrisk-managementinternal auditbusiness operationsbusiness templates

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  $299.00

  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.

  risk management excelcompliance managementgrc templateseu ai act complianceiso 27001 risk register

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  $499.00

  by SheetworksStudio
• 

  IT Project Management Mega Bundle | PMO, Agile, DevOps & Portfolio Excel

  4-in-1 IT project management bundle with IT risk, Agile software, DevOps cloud and portfolio dashboards, plus 4 bonus Excel tools and 5 guides.

  project managementrisk-managementproject dashboardagile project managementproject portfolio

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  $99.60

  by SheetworksStudio
• 

  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

  306Discussadd_shopping_cart

  $5.00

  by Aman Khan
• 

  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.

  risk-managementgrcdata governanceit governancevendor risk

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  $249.00

  by SheetworksStudio
• 

  Financial risks evaluation

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

  evaluationturnoverrevenuep&lbusiness plan

  1,217Discussadd_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

  1,028Discussadd_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

  15,520Discussadd_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

  1,735Discussadd_shopping_cart

  $269.00 $188.30

  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

  927Discussadd_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

  376Discussadd_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

  316Discussadd_shopping_cart

  $9.50

  by Aman Khan
• 

  Audit Risks

  Audit Risks and Audit Response 21 page PDF guide.

  risk-managementauditingrisk takingaudit risk

  357Discussadd_shopping_cart

  free

  by Mo ModelPro
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