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Presenting this set of slides with name Risk Management Kpi Dashboard Showing Cost Of Control And Risk Score. This is a five stage process. The stages in this process are Risk Management, Risk Assessment, Project Risk. https://bit.ly/3qRuWWB
Risk Management KPI Dashboard Showing Cost Of Control And Risk Score
1. Risk Heat Map
6
3 5 7
3
3 10 3
2
2 15 5 8 2
3
3 3 4 2
2 1 4 6 9
Risk Management KPI Dashboard Showing Cost Of…
Impact
Likelihood
No Data
13 1
This graph/chart is linked to excel, and
changes automatically based on data.
Just left click on it and select “Edit
Data”.
This graph/chart is linked to excel, and
changes automatically based on data.
Just left click on it and select “Edit
Data”.
GRC-Risk History
0
1
2
3
4
5
6
7
8
9
10
Risk Compared To Cost Of Controls
Annualized Cost (Milions)
Average Current Risk Score
1.1
3
3.2
4.2
4.7
4.9
5.1
6.1
7.1
8.5
0 2 4 6 8 10
Product Safety Review
Create Emergency Funds
Increase Reserves
Security Training For All Employees
GPS on Delivery Trucks
Cloud Provider Data Protection Specialists
Product Liability Insurance Policies
Competitive Financial Compensation
Advertising Budget
Anti-Malware/Anti-Virus Software Installed
Dollar In Millions
In
Dollars
Annualized Cost Of Controls Risk Score-Current
0%
50%
100%
85%
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4. 1. Select the Graph and right click -> Select "Edit Data"
2. An excel matrix will automatically show up
3. Enter the values based on your requirements and hit enter
4. The Graph/Chart shape will automatically adjust according to your data, and anytime you can go and change the value
again
Edit Excel-linked Chart
This is a Data Driven Chart/Graph and the shape automatically adjusts according to your data
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5. Edit Color
1. Select the shape to change the color and Right click the object( click any object which you want to change color)
2. Choose Format Data Series in the dialog box.
3. Choose “Fill” in the Format Shape box then “Solid” or “Gradient” depending on the appearance of the object. Change
colour as shown in the picture.
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