Risk Register
A Risk Register is a vital management tool that helps organizations identify, assess, and monitor their overall risk landscape. It serves as a centralized repository for all risk-related information—including objectives, threats, controls, and mitigation plans—making it the foundation of an effective internal control system.
A well-structured Risk Register enables leadership to take a strategic approach to risk, aligning mitigation strategies with organizational goals. It supports informed decision-making and strengthens governance by providing a clear overview of risks and corresponding actions.
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Key Learning Objectives:
- Developing a Risk Register
Learn how to use both proactive and reactive sources to identify risks across clinical and organizational functions. - Consolidating Clinical and Organizational Risks
Understand how to unify risk management across departments and services. - Risk Evaluation
Distinguish between tolerable and unacceptable risks using a standardized risk matrix. - Integrating Risk Management into Operations
Explore how to embed the risk register into daily management and governance processes. - Delegating Risk Ownership
Understand how to cascade risk management responsibilities throughout the organization. - The course includes real-world case studies, interactive exercises, and practical examples to reinforce each learning point.