Risk management

There is one pillar (outcome) of risk management in self assurance.

Click on the plus sign for the building blocks (supporting outcomes) of risk management, then find some Things to Think About to help you develop your Governance, Finance and Control framework.

Risks to the organisation have been identified and addressed

Self-assurance supporting outcomes Things To Think About         
12.1 A risk management strategy has been produced and approved by the Board. TTTA arrow
12.2 A risk register has been produced and is monitored by the Board. TTTA arrow
12.3 Insurance arrangements have been reviewed in the last year. TTTA arrow
12.4 A business continuity plan is in place and has been tested.  Testing timescales have been considered and reflect the risk exposure of your organisation. TTTA arrow