VALUE-ADD TEMPLATES FOR REPORTING KEY RISKS & CONTROLS TO THE BUSINESS MANAGERS & LEADERS.

VALUE-ADD TEMPLATES FOR REPORTING KEY RISKS & CONTROLS TO THE BUSINESS MANAGERS & LEADERS.

Examples of the Sample templates for reporting risks and controls to the top-level business leaders

Provided below are samples of the reporting templates. The templates have been arranged in pages. It is expected that a typical risk and control reports to the executive management, board and board committees should be prepared using presentation tools such as Microsoft PowerPoint. The report should focus on the top key issues highlighted in graphics. to make it more pleasant, quick view and understanding with the main body of the report not exceeding more than 11 presentation slides excluding the pages for the table of content and appendix.

Page 1 Table of Content

Page 2 template

Page 3 template

Page 4 template

8 Comments

  1. Segun Agbekeye

    Thanks for adding value to me and others!
    The templates are worth considering. Please share the link for download or a trial!

  2. Benedicta Ikenye

    Thank you for sharing your wealth of knowledge.

    How does one download the template?

  3. Lawrence

    Thank you so much sally for the post. So insightful. How can I access the templates?

    • Nur Fazlim

      Sally very insightful overview and your templates simplifies the thought process of building one.May I obtain the template please Sally.

  4. Adekunle B. Ajayi

    Thank you for the insightful information on reporting key risks and controls to business leaders and managers. This valuable input will guide my reporting format moving forward. However, I would appreciate it if you could grant me access to download the template for immediate use.

  5. Dear Sally,
    First of all, i wish you a wonderful year 2025 with joy, happiness and sucess for you and your relatives. t I’d like to congratulate you for sharing all your experience and thoughts on IT Risk Dashboards. A clear and efficient commmunication to the Board of Directors is the foundation for all organisations . The Board hands the money and they need to know an updated security posture of the company. I’ll forward to reading your next posts. I’ll be grateful to you if you could grant me access to download your templates for my use in my current missio? Regards. Faha-Andriam

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