Business Risk Analysis PowerPoint Presentation Slides
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The document outlines a comprehensive business risk analysis framework covering risk identification, assessment, response planning, and mitigation strategies. It addresses various risk categories including operational, personnel, and technology risks, highlighting control activities and potential vulnerabilities. Additionally, it emphasizes the importance of regular updates and communication with stakeholders to manage and mitigate risks effectively.
Business Risk Analysis PowerPoint Presentation Slides
- 1. Business Risk Analysis Yo u r C o m p a n y N a m e 1
- 2. Content z Business Risk Identification Risk Assessment Risk Response Plan Risk Response Development Control Activities Mitigation Plan Mitigation Strategy 2
- 3. Business Risk Identification (1/2) Exogenous Risk Fire, Weather, Economic/Political Conditions, Technology Discontinuity etc. Develop Relate Influences Drives Links to Interacts Determines Empowers Effects Management team, Skills Base, Motivation etc. People Risk Strategic Risk Market/Product Selection, Financial Exposure, Uninsured Risk etc. Operations Risk Process, Value Chain, Cost Structures, Time to Market etc. IT Risk Applications, Systems, Network, Data Protection, Security etc. Cash Flow Risk Revenue Flow, Financing, Debt Reserves, AR, AP Compliance Risk Analysis, Reporting, Litigation etc. 3This slide is 100% editable. Adapt it to your needs and capture your audience's attention.
- 4. Business Risk Identification (2/2) How long can you do without? Impact of doing without? Vulnerabilities? Contingency in-case of disaster? Equipment (IT Only) 5 Days After 5 days no way to schedule production or track orders No UPS/Generator, MD hardware, SPOF SME Use Paper Reports for 5 Days then go manual for as many Members as possible. Facility 0 Days No production, Potential for bankruptcy, II Non-existent Metal building, Flood zone, Maintenance, No perimeter Security, Door lock broken Look for warehouse space, Attempt to salvage equipment & Restart operation, File Bankruptcy Personnel 0 Days Degraded operations, Low service levels Too many SPOF Best effort shifting of available Staff, Temps Raw Materials 30 Days before new deliveries None until on hard exhausted Single supplier relationship Search for alternatives supplier Transportation System 30 Days in 2 Days out No suppliers, No deliveries Location, Design of entrance None Utilities 0 Hrs/Power 0 Hhrs/Water Extrusion shuts down, Lines cleaned, Waste collected & prepared for grinder, IT non-existent Single power feed, No generator or Backup water supply None Vendors(Sourcing) 4 Hrs No call center Mercy of vendor Being In-house 4This slide is 100% editable. Adapt it to your needs and capture your audience's attention.
- 5. Risk Assessment (1/2) 5 What is the hazard? Faculty electrical equipment Who might be harmed and how? Employees and visitors may be injured when using electrical equipment through electrical shock What are you doing to manage this hazard? All electrical equipment is PAT tested to ensure it meets health & safety standards. What else could you do to manage this hazard? All faulty equipment should be clearly identified as such until it is fixed. A procedure for notify maintenance about issues will be implemented. Who will do this? All employees, maintenance to monitor. When will it be done? Dec14, 2018 Dec14, 2018 Date completed?
- 6. Risk Assessment (2/2) 6 Text Here Text Here Text Here Text Here Text Here Text Here Text Here Text Here Text Here Text Here Text Here Text Here Text Here Text Here Text Here Text Here Text Here Text Here Text Here Text Here Text Here Text Here Text Here Text Here Hazard Persons who may be harmed Property which may be damaged Risk controls already in place Risk Assessment LOW, MODERATE, HIGH, Extreme Further action required to control risk *** This slide is 100% editable. Adapt it to your needs and capture your audience's attention.
- 7. Risk Response Plan 7 000 Vendor The vendor may not understand our requirements in the context of our business objectives and the current operational constraints. This will delay the project due to “late discovery” of issues. A. Hold weekly meetings with the vendor to ensure requirements are well defined and understood. Add Text Here 001 Add Text Here Add Text Here Add Text Here Add Text Here Add Text Here 002 Add Text Here Add Text Here Add Text Here Add Text Here Add Text Here 003 Add Text Here Add Text Here Add Text Here Add Text Here Add Text Here 004 Add Text Here Add Text Here Add Text Here Add Text Here Add Text Here Risk ID # Risk Category Risk Description Risk ResponseRisk Impact Risk Response Tracking This slide is 100% editable. Adapt it to your needs and capture your audience's attention.
- 8. Risk Response Development 8 1. Weak security tools & support M H › Dedicate time to learn support tools › Provide good estimates for resource requirements › Perform strong budgeting process 2. Add Text Here M H › Add Text Here › Add Text Here › Add Text Here 3. Add Text Here H H › Add Text Here › Add Text Here › Add Text Here 4. Add Text Here L L › Add Text Here › Add Text Here › Add Text Here 5. Add Text Here M H › Add Text Here › Add Text Here › Add Text Here 6. Add Text Here M-H H › Add Text Here › Add Text Here › Add Text Here Risks Prob Impact Strategies This slide is 100% editable. Adapt it to your needs and capture your audience's attention.
- 9. Control Activities Process Risk Number Risk Control Objective Control Number Control Description Control Owner Process Narrative Control Category Control Type Primary/ Secondary Control Frequency Design Assessment Add text Add text Add text Add text Add text Add text Add text Add text Add text Add text Add text Add text Add text Add text Add text Add text Add text Add text Add text Add text Add text Add text Add text Add text Add text Add text Add text Add text Add text Add text Add text Add text Add text Add text Add text Add text Add text Add text Add text Add text Add text Add text Add text Add text Add text Add text Add text Add text Add text Add text Add text Add text Add text Add text Add text Add text Add text Add text Add text Add text Add text Add text Add text Add text Add text Add text Add text Add text Add text Add text Add text Add text Add text Add text Add text Add text Add text Add text Add text Add text Add text Add text Add text Add text Add text Add text Add text Add text Add text Add text Add text Add text Add text Add text Add text Add text Add text Add text Add text Add text Add text Add text Add text Add text 9This slide is 100% editable. Adapt it to your needs and capture your audience's attention.
- 10. Risk Tracker Risk Items This Month Last Month Number of Months Risk Resolution Inadequate Planning 1 2 4 Working on revising the entire project plan Poor Definition of Scope 2 3 3 Holding meetings with project customer and sponsor to clarify scope Absence of Leadership 3 1 2 Just assigned a new project manager to lead the project after old one quit Poor cost Estimates 4 4 3 Revisiting cost estimates Poor time Estimates 5 5 3 Revisiting schedule estimates Monthly Ranking 10This slide is 100% editable. Adapt it to your needs and capture your audience's attention.
- 11. Mitigation Plan (1/2) Identified Risk Category Mitigation Plan Client Management Server Technical Update client more frequently along the way with project progress Miscommunication with sponsor/ client regarding project requirement and expectations Server is down which causes project to be slightly delayed due to application not able to load Perform periodical check on server status Popular web browsers or bootstrap may get an update that will discontinue support for features used in our development as we using responsive bootstrap. This will lead to changes in development plan and will delay our progress Monitor any updates on popular web browser and / or bootstrap and make sure all UI design works as intended on updated web browsers or responsive bootstrap 11This slide is 100% editable. Adapt it to your needs and capture your audience's attention.
- 12. Risk Mitigation Plan (2/2) 12 Technology R & D validation at pilot & demonstration stage Operations Add Text Here Add Text Here Add Text Here Add Text Here Add Text Here Add Text Here Add Text Here Add Text Here Add Text Here Add Text Here Add Text Here Risk Type Mitigation Strategy This slide is 100% editable. Adapt it to your needs and capture your audience's attention.
- 13. Business Risk Analysis Icons Slide 13
- 15. About Us zv This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Text Here This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Text Here This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Text Here 15
- 16. Target 16 01 02 03 04 Text Here This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Text Here This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Text Here This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Text Here This slide is 100% editable. Adapt it to your needs and capture your audience's attention.
- 17. z 17 Our Mission Our Goal This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Our Mission This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Our Vision This slide is 100% editable. Adapt it to your needs and capture your audience's attention.
- 18. 02 04 Managing Director This slide is 100% editable. Adapt it to your needs and capture your audience's attention. John Carter CEO/ Director This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Marry Smith Finance Manager This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Sam John Editor This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Anita Smith 03 Our Team 18 01
- 19. Bulb and Idea 19 This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Text Here This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Text Here This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Text Here This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Text Here This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Text Here 01 02 03 04 05
- 20. Puzzle 20 01 02 03 04 This slide is 100% editable. Adapt it to your needs and capture your audience's attention. This slide is 100% editable. Adapt it to your needs and capture your audience's attention. This slide is 100% editable. Adapt it to your needs and capture your audience's attention. This slide is 100% editable. Adapt it to your needs and capture your audience's attention.
- 21. Venn 21 This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Text Here This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Text Here This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Text Here This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Text Here 04 01 0203
- 22. Comparison 22 60% 70% 30% 40% 55% Your Text Here Your Text Here Your Text Here Your Text Here Your Text Here 01 02 03 04 05
- 23. Magnifying Glass 23 Text Here This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Text Here This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Text Here This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Text Here This slide is 100% editable. Adapt it to your needs and capture your audience's attention.
- 24. Thank You 24 Address # street number, city, state Contact Numbers 0123456789 Email Address [email protected]