KnowledgeLeader Blog

The Best of KnowledgeLeader: November Edition

Posted by Sharise Cruz on Wed, Nov 23, 2016 @ 09:25 AM


In case you missed them, these were the five most popular tools and publications on KnowledgeLeader last month:

 

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1. Process Classification Scheme (PCS)

The Process Classification Scheme (PCS) is a framework that helps organize information about a company, according to relevant business and/or industry processes, and defines the individual functions of a business that should take place at the strategic, operational and tactical levels.

 

 

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2. Enterprise Risk Management Questionnaire

This questionnaire can be used when analyzing an organization’s enterprise risk management strategy. It focuses on the internal environment, objective setting, risk identification, risk assessment, risk response, control activities, information and communication, role of the board of directors, role of management, common risk failures, and trading activity.

 

 

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3. Risk Oversight and Risk Management Questionnaire

The purpose of this questionnaire is to help boards and management think about how they can develop a deeper knowledge of the risk oversight and risk management processes, understanding both the current state and desired future state.

 

 

 

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4. Accounts Payable RCM

This document outlines risks and controls common to the "process accounts payable" process in a risk control matrix (RCM) format. 

 

 

 

 

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5. Enterprise Risk Management Key Performance Indicators

This tool discusses the key components of an enterprise risk management framework, provides questions to help analyze an organization’s risk management processes, and shares leading practice answers to facilitate answer comparison.

 

 

 

 

 

 

 

 

Tags: KnowledgeLeader articles, KnowledgeLeader tools, KL top five

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