Page 17 - RMA Brochure Blue new.cdr

The RiskSpotlight Library is a unique offering that significantly

reduces the me, effort and pain associated with crea ng an

opera onal risk library from scratch. By using industry best

prac ces (including ISO 31000 & COSO ERM) and experience
RiskSpotlight have developed a comprehensive library

containing 126 core opera onal risks for financial services. It

links each risk to details of suggested causes, controls, key risk

indicators and impacts (financial, reputa onal & business)
rela ng to them.

This ready-made library will save you significant business and
consul ng effort and can also be used to benchmark and

improve an exis ng risk library. You can visit the following link

for more details.

h ps://www.riskspotlight.com/oprisk-library/