Member Content
Checklists, Templates, Pointers & Risk Specific Content
| General Risk Content | Download |
| 50 Shaves of Risk | Download File |
| Key Areas of Revenue Focus | Download File |
| Disease Outbreak Pandemics COVID | Download File |
| Basic debtor collection process | Download File |
| Risk Lessons to be learned for SMMES from Covid | Download File |
| Key control steps in managing payment and banking risk | Download File |
| Member Workbook | Download File |
| Board Risk Acceptance | Download File |
| Enterprise Risk Management and Frameworks (How to use and samples) | Download File |
| Risk Policy Acceptance | Download File |
| Risk Champion Acceptance | Download File |
| Dott Risk Risk Framework | Download File |
| Counterparty Risk Check List | Download File |
| Incident Loss Log | Download File |
| Risk Management Plan | Download File |
Risk Type Specific Content & Risk Guide Overviews
General
Financial
Operational
People
Reputation
Governance, Regulatory & Legal
Environment and Physical
IT/Technology
Crime
Socio-Economic
Blogs
Association Risk – Are you managing it?
Association can arise from friendship, relationship, connection or involvement with a particular individual, group, club, fraternity, union, business, company or organisation. Each of these bodies have their own reputation, ethics, culture, values or ethos which...
WEF Global risk report 2020
The 15th edition of the World Economic Forum’s Global Risks Report is published as critical risks are manifesting. Click here to read the summary of the WEF Global risk report 2020.
How a single project and an associated contingent liability can bring a group to the brink.
Given the low level of construction work in South Africa, Group Five made a strategic decision some time back to diversify its contracts outside of South Africa. The subdued level of economic activity in South Africa was the driving force to generate revenues and...
Covid 19 Impact on supply chains
While Covid 9 will have a lasting impact on the global economy, the first hit came in the form of massive disruptions to supply chains, especially in industrial powerhouses like the USA, Germany and Japan This worthwhile (short) article examines what happened and what...
Good reading on the impact of Covid 19 on financial risks
A good article on how to manage risks (especially financial risks) in a COVID 19 environment. Although largely written for accountants, it is useful for business owners/ managers and worth a read. Click here to read the ifac report on Reporting and Fraud Risk Arising...