{"id":2177,"date":"2025-10-21T08:50:04","date_gmt":"2025-10-21T08:50:04","guid":{"rendered":"https:\/\/excelwhitepapers.com\/lp\/?page_id=2177"},"modified":"2025-10-21T09:09:00","modified_gmt":"2025-10-21T09:09:00","slug":"a-12-step-guide-to-conducting-an-ethics-compliance-risk-assessment","status":"publish","type":"page","link":"https:\/\/excelwhitepapers.com\/lp\/a-12-step-guide-to-conducting-an-ethics-compliance-risk-assessment\/","title":{"rendered":"A 12-Step Guide to Conducting an Ethics &#038; Compliance Risk Assessment"},"content":{"rendered":"<p><div class=\"fusion-fullwidth fullwidth-box fusion-builder-row-1 fusion-flex-container has-pattern-background has-mask-background nonhundred-percent-fullwidth non-hundred-percent-height-scrolling\" style=\"background-color: #f2f2f2;background-position: center center;background-repeat: no-repeat;box-shadow: 0px 0px ;border-width: 1px 0px 0px 0px;border-color:#e5e5e5;border-style:solid;\" ><div class=\"fusion-builder-row fusion-row fusion-flex-align-items-flex-start\" style=\"max-width:1300px;margin-left: calc(-4% \/ 2 );margin-right: calc(-4% \/ 2 );\"><div class=\"fusion-layout-column fusion_builder_column fusion-builder-column-0 fusion_builder_column_1_1 1_1 fusion-flex-column\"><div class=\"fusion-column-wrapper fusion-flex-justify-content-flex-start fusion-content-layout-column\" style=\"background-position:left top;background-repeat:no-repeat;-webkit-background-size:cover;-moz-background-size:cover;-o-background-size:cover;background-size:cover;padding: 0px 0px 0px 0px;\"><style type=\"text\/css\">@media only screen and (max-width:1024px) {.fusion-title.fusion-title-1{margin-top:40px!important; margin-right:0px!important;margin-bottom:20px!important;margin-left:0px!important;}}@media only screen and (max-width:640px) {.fusion-title.fusion-title-1{margin-top:10px!important; margin-right:0px!important;margin-bottom:40px!important; margin-left:0px!important;}}<\/style><div class=\"fusion-title title fusion-title-1 fusion-sep-none fusion-title-center fusion-title-text fusion-title-size-one\" style=\"font-size:38px;margin-top:40px;margin-right:0px;margin-bottom:20px;margin-left:0px;\"><h1 class=\"title-heading-center\" style=\"font-family:&quot;Hind&quot;;font-weight:700;margin:0;font-size:1em;letter-spacing:-0.010em;text-transform:capitalize;color:var(--awb-color8);line-height:1.3;\"><p style=\"text-align: center;\">A 12-Step Guide to Conducting an Ethics &amp; Compliance Risk<br \/>\nAssessment<\/p><\/h1><\/div><div class=\"fusion-text fusion-text-1 fusion-text-no-margin\" style=\"font-size:14px;font-family:Arial, Helvetica, sans-serif;font-weight:400;margin-top:-10px;margin-bottom:10px;\"><p style=\"text-align: center;\">Sponsored by<\/p>\n<\/div><div style=\"text-align:center;\"><span class=\" fusion-imageframe imageframe-none imageframe-1 hover-type-none\"><img decoding=\"async\" width=\"145\" height=\"32\" title=\"Navex Logo\" src=\"http:\/\/excelwhitepapers.com\/lp\/wp-content\/uploads\/2025\/10\/Navex-Logo-e1761036395392.webp\" alt class=\"img-responsive wp-image-2178\"\/><\/span><\/div><\/div><style type=\"text\/css\">.fusion-body .fusion-builder-column-0{width:100% !important;margin-top : 0px;margin-bottom : 20px;}.fusion-builder-column-0 > .fusion-column-wrapper {padding-top : 0px !important;padding-right : 0px !important;margin-right : 1.92%;padding-bottom : 0px !important;padding-left : 0px !important;margin-left : 1.92%;}@media only screen and (max-width:1024px) {.fusion-body .fusion-builder-column-0{width:100% !important;order : 0;}.fusion-builder-column-0 > .fusion-column-wrapper {margin-right : 1.92%;margin-left : 1.92%;}}@media only screen and (max-width:640px) {.fusion-body .fusion-builder-column-0{width:100% !important;order : 0;}.fusion-builder-column-0 > .fusion-column-wrapper {margin-right : 1.92%;margin-left : 1.92%;}}<\/style><\/div><\/div><style type=\"text\/css\">.fusion-body .fusion-flex-container.fusion-builder-row-1{ padding-top : 0px;margin-top : 0px;padding-right : 0px;padding-bottom : 0px;margin-bottom : 0px;padding-left : 0px;}<\/style><\/div><div class=\"fusion-fullwidth fullwidth-box fusion-builder-row-2 fusion-flex-container has-pattern-background has-mask-background nonhundred-percent-fullwidth non-hundred-percent-height-scrolling\" style=\"background-color: #f2f2f2;background-position: center center;background-repeat: no-repeat;border-width: 0px 0px 0px 0px;border-color:var(--awb-color3);border-style:solid;\" ><div class=\"fusion-builder-row fusion-row fusion-flex-align-items-flex-start\" style=\"max-width:1300px;margin-left: calc(-4% \/ 2 );margin-right: calc(-4% \/ 2 );\"><div class=\"fusion-layout-column fusion_builder_column fusion-builder-column-1 fusion_builder_column_1_2 1_2 fusion-flex-column\"><div class=\"fusion-column-wrapper fusion-flex-justify-content-flex-start fusion-content-layout-column\" style=\"background-position:left top;background-repeat:no-repeat;-webkit-background-size:cover;-moz-background-size:cover;-o-background-size:cover;background-size:cover;padding: 0px 0px 0px 0px;\"><div style=\"text-align:center;\"><style>.fusion-imageframe.imageframe-2{ margin-bottom : 40px;}<\/style><span class=\" fusion-imageframe imageframe-dropshadow imageframe-2 hover-type-none\" style=\"border-radius:15px;-webkit-box-shadow: 7px 7px 11px rgba(124,124,124,0.3);box-shadow: 7px 7px 11px rgba(124,124,124,0.3);\"><img decoding=\"async\" width=\"310\" height=\"401\" title=\"navex-12-step-guide-ec-risk-assessment-def-guide_EN-01\" src=\"http:\/\/excelwhitepapers.com\/lp\/wp-content\/uploads\/2025\/10\/navex-12-step-guide-ec-risk-assessment-def-guide_EN-01-e1761036495782.webp\" alt class=\"img-responsive wp-image-2179\"\/><\/span><\/div><div class=\"fusion-text fusion-text-2 fusion-text-no-margin\" style=\"font-size:18px;line-height:1.4;letter-spacing:-0.010em;color:#000000;font-family:&quot;Hind&quot;;font-weight:400;margin-bottom:10px;\"><p>An effective Ethics &amp; Compliance (E&amp;C) program must be built on a\u00a0<strong>thoughtful and rigorous risk assessment<\/strong>\u00a0to satisfy regulatory expectations and ensure limited resources are focused on the highest threats. This guide provides a systematic, 12-step framework to help organizations define their unique risk profile, overcome common execution barriers, and transition from ad-hoc reviews to a dynamic, ongoing process that protects the business.<\/p>\n<p>Download this 12-step guide to structure your E&amp;C risk assessment:<\/p>\n<ul>\n<li>The crucial steps to\u00a0<strong>secure leadership buy-in<\/strong>\u00a0and define your organization&#8217;s\u00a0<strong>risk appetite<\/strong>\u00a0before starting the assessment process.<\/li>\n<li>A clear methodology for distinguishing between\u00a0<strong>Inherent Risk<\/strong>\u00a0and\u00a0<strong>Residual Risk<\/strong>\u00a0using qualitative and quantitative rating scales.<\/li>\n<li>Key strategies for identifying and rating\u00a0<strong>mitigating controls<\/strong>\u00a0(both preventative and detective) and documenting gaps that require an action plan.<\/li>\n<li>Why\u00a0<strong>automation<\/strong>\u00a0is essential for monitoring mitigation efforts, generating board-level reports, and repeating the assessment process annually to maintain compliance.<\/li>\n<\/ul>\n<\/div><\/div><style type=\"text\/css\">.fusion-body .fusion-builder-column-1{width:50% !important;margin-top : 0px;margin-bottom : 20px;}.fusion-builder-column-1 > .fusion-column-wrapper {padding-top : 0px !important;padding-right : 0px !important;margin-right : 3.84%;padding-bottom : 0px !important;padding-left : 0px !important;margin-left : 3.84%;}@media only screen and (max-width:1024px) {.fusion-body .fusion-builder-column-1{width:50% !important;order : 0;}.fusion-builder-column-1 > .fusion-column-wrapper {margin-right : 3.84%;margin-left : 3.84%;}}@media only screen and (max-width:640px) {.fusion-body .fusion-builder-column-1{width:100% !important;order : 0;}.fusion-builder-column-1 > .fusion-column-wrapper {margin-right : 1.92%;margin-left : 1.92%;}}<\/style><\/div><div class=\"fusion-layout-column fusion_builder_column fusion-builder-column-2 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