Risk Management Workshop Request Form ...

Please complete the following “Risk Management Workshop Request” Form and its respective Fields and click on the “Submit” button (at the bottom of the Form) when all “Required” Fields are complete to send this information to GRC Consulting to progress your potential Services Request.

Name *

Email Address *

Phone *

Service Provider Independence and Integrity – Organisation Name *Please detail the legal name of your organisation, so that we may research and understand if we have any potential or actual Conflicts of Interest to discuss with you with repect to your potential Services Request.

Service Provider Independence and Integrity – Organisation Website *Please enter the legal website name of your organisation, so that we may research and understand if we have any potential or actual Conflicts of Interest to discuss with you with repect to your potential Services Request.

Risk Management Workshop – Your Priority Requirements and Outcomes *

Board Risk Committee – Active *Please tick to indicate whether or not the organisation has an active Board Risk Committee.Option 1 – We have an active Board Risk Committee.Option 2 – We do not have a Board Risk Committee.

Board Risk Committee – Last Meeting Date *

Risk Management Department – Active *Please advise whether or not an active Risk Management department if in place.Option 1 – a Risk Management department is in place.Option 2 – a Risk Management department in not in place.

Risk Management Department – Structure *

Risk Taxonomy – Active *Please advise whether or not the organisation has a defined and utilised organisation wide Risk Taxonomy.Option 1 – we have a defined and utilised organisation wide Risk Taxonomy.Option 2 – we do not have a defined and utilised organisation wide Risk Taxonomy.

Board Risk Policy and Risk Appetite – Active *Please advise whether or not a Board Risk Policy and formally defined and utilised organisation wide Risk Appetite exists.Option 1 – We have a Board Risk Policy and formally defined and utilised organisation wide Risk Appetite exists.Option 2 – We do not have a Board Risk Policy and formally defined and utilised organisation wide Risk Appetite does not exist.

Risk Management Software Systems – Active *Please advise whether or not the organisation has and utilises Software Systems to actively support and facilitate Risk Management.Option 1 – We have and utilise Software Systems to actively support and facilitate Risk Management.Option 2 – We do not have and utilise Software Systems to actively support and facilitate Risk Management.

Risk Inventory – Active *Please advise whether or not the organisation has a currently maintained Risk Inventory appropriately prioritised.Option 1 – The organisation has a currently maintained Risk Inventory appropriately prioritised.Option 2 – The organisation does not have a currently maintained Risk Inventory appropriately prioritised.

Risk Management Workshop – Completed *Please advise whether or not the organisation has previously completed a Risk Management Workshop.Option 1 – The organisation has previously completed a Risk Management Workshop.Option 2 – The organisation has not previously completed a Risk Management Workshop.

Risk Management Workshop – Participants *Please advise the likely composition of participants for the intended Risk Management Workshop.Option 1 – Board and Risk Participants only.Option 2 – Board, Risk and Exec Management only.Option 3 – Exec Management and Risk only.Option 4 – Other grouping to be explained.

Risk Management Workshop – Date *Please select the intended commencement date for the Risk Management Workshop.

Risk Management Workshop – Numbers of Participants *

Risk Management Workshop – Proposed Venue *Please indicate the preferred proposed venue, as these workshops require a lack of workplace interuptions, internet access and technology.Option 1 – We have suitable inhouse on premise workshop facilities that are isolated, provide adequate Internet bandwidth and technology.Option 2 – We would prefer a local hotel that provides workshop facilities that are isolated, provide adequate Internet bandwidth and technology.

Risk Management Workshop Request Form ...

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Governance, Risk and Compliance