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Risicoanalyse template $5.48
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  3. Avans Hogeschool (Avans)
  4.  
  5. Governance, Risk & Compliance

Thesis

Risicoanalyse template

1 review
 144 views  6 purchases
  • Course
  • Governance, Risk & Compliance
  • Institution
  • Avans Hogeschool (Avans)

Hierbij een template voor het maken van een risicoanalyse. In dit document zit een automatisch Excel bestand die de scores van de risico's laat zien. Hierbij is direct een veld gemaakt voor het uitwerken van beheersmaatregelen. Dit document heeft als onderdeel van mijn scriptie een 9.0 opgeleverd.

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Document information

  • February 17, 2023
  • 27
  • 2022/2023
  • Thesis
  • -
  • Unknown

Subjects

  • grc
  • risk
  • risicoanalyse
  • destep
  • risman
  • pract
  • beheersmaatregelen
  • risicomanagement
  • matrix
  • prioritering
  • analyse
  • hard control
  • soft control
  • hard en soft controls
  • finance
  • control
  • bedrijfseconomie
  • processen

Written for

  • Avans Hogeschool (Avans)
  • Bedrijfseconomie / Finance & control
  • Governance, Risk & Compliance
All documents for this subject (19)

1  review

review-writer-avatar

By: RishmaRamjiawan • 1 year ago

Seller

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Jovani

Reviews received

Content preview

Kans Impact Risicoscore
1 1 1-4
2 2 4-8
8-12
3 3
4 4 12-16
5 5 16+




Categorie Titel Voorbeeld

RISMAN

Politiek/ bestuurlijk


Financieel/ economisch


Juridisch/ wettelijk


Technisch


Organisatorisch

Geografisch/ ruimtelijk


Maatschappelijk


Proces
Risico Voorbeeld risico



Onderdeel proces

,
, Pract-model
Zeer beperkt risico P Preventie
Beperkt risico R Reductie
Middelmatig risico
A Acceptatie
Groot risico C Contigency
Extreem risico T Transfer

Intern
Voor
Risicoscore
Pijnpunt
Kans Impact Som

4 4 16
2 3 6
2 2 4
3 4 12
1 4 4
1 3 3
2 3 6
1 5 5
5 4 20
4 4 16
3 4 12
4 3 12
2 2 4
4 4 16

Wat de organisatie pijn doet 4 4



16
4 3 12
4 4 16
4 4 16
4 4 16
3 3 9
5 4 20
4 4 16

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