2. About this presentationâŠ. Risk management is an executive responsibility that should have a âline of sightâ to the highest level in the organisation (e.g. the Board, Department Head or the Government Minister). Ideally, it should have a 360 ° view of the enterprises risk including technical and business risks. Key aspects of a technique called Risk-Control Matrix used by BASC to develop and evolve Risk Treatment Plans are articulated in this presentation. We at Business & Systems Consultants have many years of executive level experience in enterprise risk management can assist your organisation to adapt this process and transfer the knowledge in an enduring way. Contact us at : [email_address] Jay Menon: +61 417 585 061
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7. An example of a Cause-Control Matrix. You can colour-code controls; say as Green, Orange and Red to indicate level of adequacy!! Annotate or insert cross-references in the cells as to the adequacy of Controls for the Cause.