The Complete Guide to Enterprise Risk Management
This in-depth document provides soup to nuts guidance on Enterprise Risk Management. An excellent resource to understand, and implement risk management in your organization. (150+ pages)
Enterprise Risk Management Guide discusses the following topics:
- What is ERM?
- Why implement ERM?
- Who should be involved?
- An introduction to the COSO risk management framework
- Key risk management roles and and responsibilities
- Risk management governance
- Relationship between risk management and IT governance
- Risk Management Implementation
- Risk Assessment
- Risk Management and Compliance
And much more!
Documents are in common file formats such as Microsoft Word (doc), Powerpoint (ppt), Excel (xls,csv,xlsx), and Adobe pdf.Download
| This report identifies, analyzes, and compares key risk management frameworks. The analysis is done using a framework for risk management frameworks - what should a risk management framework do, ideally? what are the elements that are required to per...
| This guide discusses the theory and practice of enterprise risk management ERM) - what is ERM and how to implement an effective risk management program in an organization. What is the role and responsibilities of key leadership in managing risk in th...
| This in-depth presentation details a step by step process for risk management, internal controls audit, and compliance using COSO Framework.Excellent Read! (150 Pages)
| This survey tracks global risk management issues, practices, and challenges annually to gain insights into best practices for managers to follow. Excellent discussion for the CIO to understand both the challenges and how peers are dealing with them.
| This survey tracks global risk management issues, practices, and emerging challenges so senior leadership can assess progress and plan mitigation strategies. Excellent resource for the CIO to grasp the state of risk management and apply lessons in t...
| This guide provides a framework and step by step approach to create a risk management plan for your organization. Starting with a definition of risk, it goes into the discipline of risk management. Then, it discusses general principles of risk manag...
| This presentation discusses the key risk management frameworks (COSO, COBIT etc.) and their application to creating a risk management plan. The key to successful risk mitigation is a structured approach which is applied consistently across the enter...
| This presentation provides an in depth discussion on creating an IT Governance capability in the enterprise with a focus on security, and risk management. It also provides guidance on the role of leadership in implementing an effective IT Governance ...
| This whitepaper discusses the requirements for compliance, and their implications for actions that an organization must take to avoid legal, and regulatory jeopardy. The paper presents these imperatives in the context of the key laws, and regulations...
| This white paper provides an introduction to compliance - what is compliance? why is compliance important? how to implement compliance in your organization? A good place for the CIO to start their journey into compliance and get ready to move beyond ...
| This research focused on an assessment of risk management by the C-Suite. What do they think risk management is? How do they manage risk? How do they adapt to the changing business environment? How do they evaluate their performance? This report is ...
| This paper discusses risk management from a strategy perspective - every risk is a potential for loss to the business of money, reputation, etc. so treating risk as a compliance activity is counterproductive and managers must treat risk as a strateg...
Posted on 01/12/2015 by