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Risk Register Template Software 2.4
(Click to Enlarge)
This complete risk template software or risk management tool includes all you need to deal with ISO 31000, COSO Enterprise Risk Management, PMI Risk (Project), Internal Audit. It contains: a Risk Register, multiple Risk Heat Maps and Matrices, a KRI register, a Treatment register, a Control register, hundreds of Automated Analysis, plenty of Custom Lists, 640 charts automatically populated, links to 50+ video training on our website, thousands of links to navigate within the application, and much more: * Unlimited change and expansion possible of absolutely everything. * Countless automated analysis and colour coding throughout the template. * Thousands of cells with data validity indicators; just in case. * 9400+ lines of simple VBA code; yes, simple coding. * 7400+ comment lines in the VBA code, to make it easy to understand. * 3000 items in custom lists that can be used for data filtering. * 2100+ hyperlinks to navigate in the template and towards training webpages. * 1000 IDs in registers for risks, treatments, controls, KRIs, sets of interactions. * 640 charts to copy-paste to any other application or document (e.g. MS Word). * 500 IDs in the register for objectives. * 380+ VBA procedures written in a way that is easy to understand. * 250 IDs in the registers for people, and for structures. * 200 filters to select data to display on charts, risk matrices, reports. * 100 items in each custom list. * 100 presets or combinations of filters that can be stored for later use. * 72 types of information that can be included in the risk interaction map. * 56 worksheets fully integrated (i.e. for data, for parameters, for calculations). * And a lot more! However, please note that this edition of the Risk Template Software in MS EXcel has no VBA code or formulas. It is completely inactive. For a fully functioning Free edition, please visit our website and instantly download the MS Excel file.
Specifications:
Version: 2.4 |
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