This site uses cookies to store information on your computer. Some are essential to make our site work; others help us improve the user experience. By using the site, you consent to the placement of these cookies. Read our privacy policy to learn more.

Technical

Enterprise Risk Management: Guidance for Practical Implementation and Assessment Logo aicpa

  $59.00 - 89.00 |   AICPA |   Oct 2018 |   AICPA Store
Who Will Benefit

This resource offers ERM concepts, components, and illustrative examples that are intended to be industry agnostic and applicable to CPAs in business and industry who work on ERM, and CPAs in practice who provide ERM advisory services, as well as organizations of many sizes and types – including public, private, not-for-profit, and government administrations.

Key Benefits
  • Illustrative heat map example
  • Illustrative risk appetite and risk tolerance statement example
  • Illustrative risk tolerance scorecard
  • Appendix offers a comparison of the COSO (Committee of Sponsoring Organizations) Enterprise Risk Management – Integrated Framework and the ISO (International Standards Organization) 31000 Risk Management – Principles and Guidelines
  • Appendix offers an example ERM program maturity self-assessment model

This new publication includes invaluable guidance for anyone responsible for or advising on an enterprise risk management process (ERM), whether the process is in its early stages or is already well established. This resource will help you ensure the ERM process is well designed, well executed, and ultimately successful.

Global, economic, and regulatory conditions as well as everyday internal risks can affect business operations, so it’s important to have a process in place that identifies these events and manages risks. This guide leverages the concepts of existing frameworks as a foundation for providing illustrative examples, best practices, and guidance for implementing or assessing an enterprise risk management process.

Topics covered:
  • Management accounting: Technical: Risk management & internal control: Risk identification & assessment, Intermediate
  • Management accounting: Technical: Risk management & internal control: Risk response & reporting, Intermediate
  • Management accounting: Technical: Risk management & internal control: Internal control, Intermediate
  • Financial accounting & reporting: Technical: Internal control, Intermediate

Comments/Reflections

You may also be interested in: