Remember, the ultimate goal of reporting is not documentation for its own sake, but creating insights that drive better decision-making and control improvements. This template supports you in improving your risk reporting effectiveness.
Getting people to actually report operational risks can be challenging.
Even with the best frameworks in place, your risk management system is only as effective as the information that flows through it.
BDO’s incident reporting template makes it easy and accessible to capture vital risk information. This document includes dropdown menus and placeholders for info such as:
event type
cause type
key control failures
direct & indirect impact types
recovery actions

Make your risk reporting simple & effective — fill in the form to receive your free template.
Watch the full video to learn how to overcome the three main barriers of risk reporting and create value through effective feedback: Successful operational risk reporting.
