Business Risk Reporting occurs at all phases of the risk management cycle e.g.,
Risk Identification → Risk Assessment → Action Plan Development → Risk Monitoring
Lemaire Consulting will work with your ERP team and systems like SAP to create appropriate risk reports or identify functional requirements and assist you in determining which risk reporting systems best fit your needs, from the simple powerpoint deck to the comprehensive global dashboarding systems with email alerts.
Lemaire Consulting risk reports and deliverable samples are provided below. Circles A through O represent risk assessable entities e.g, global processes or sub processes, acquisitions, or capital expenditures.
Sample Heat Map
Critical Success Factor:
√ Fact based business risk reporting is essential. Visual representation of data and progress against action plans or dashboarding is a favorite tool to express complex ideas.