Manage Your Risk and Control Processes

Presented by

Dan Cohen, Consultant at Signavio

About this talk

All organizations operate under some form of regulation, no matter their industry. In most cases, failure to comply with the laws and regulations governing their operations can lead to significant penalties. So, although their operating environment differ, and no two business are likely to face the identical threats, all organizations work to control their risks and comply with their responsibilities. A process-oriented approach to building a risk and controls framework lets you tailor your risk management planning to the way your organization operates, including the risks that are unique to your industry and your business. In this webinar, you will learn: -How information about risks and controls can be stored in the Signavio Dictionary, with standard and/or custom attributes. You will see how risk data can be populated manually or bulk imported via spreadsheet. Customization options around synchronizing with an external source of truth will also be discussed. -How Signavio can be used to link process steps to related risks and/or controls, and how these linkages can be used to drive standard and custom visualizations which are displayed on your process models and shared in the Collaboration Hub. -How Signavio can output reports to give you an overall view of your process risk landscape. Possibilities around custom reports will also be discussed.

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