GIGA Risk & Compliance

RISK ASSESSMENT TECHNIQUES

01. Risk matrices - a visual representation of risks that helps to prioritize them based on likelihood and impact.

02. Checklists - a list of potential risks and their corresponding controls that helps to identify and evaluate risks.

03. Questionnaires - a series of questions designed to gather information about potential risks and their likelihood and impact.

04. SWOT analysis - a technique that helps to identify an organization's strengths, weaknesses, opportunities, and threats. This can be used to identify potential risks.

05. FMEA (Failure Mode and Effects Analysis) - a technique that helps to identify potential failures and their impact on a system or process. This can be used to identify risks and implement controls to mitigate them.

06. Monte Carlo simulation - a mathematical model that helps to identify the likelihood of potential risks occurring by analyzing multiple scenarios and probabilities.

07. Risk heat maps - a visual representation of risks that helps to prioritize them based on likelihood and impact.

08. Risk registers - a document that lists and tracks identified risks, including their likelihood and impact, as well as the risk
management strategies being implemented to mitigate them.

Lean vs Six Sigma vs Kaizen Complete Presentation:

GESTION DES RISQUES DE TIERS -
LISTE DE CONTROLE POUR LE RENOUVELLEMENT DU CONTRAT DE FOURNISSEUR

🔶Dans le cadre de votre surveillance continue, vous devez rester au courant des contrats des fournisseurs et des dates de renouvellement.
🔶 Lorsque vous décidez de renouveler un contrat de fournisseur existant, vous devez réévaluer certains domaines particuliers.

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