This comprehensive report examines corporate governance practices in support of enterprise risk management. An excellent discussion for the CIO who wants to understand the connection between governance and risk. (100 pages)
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 paper introduces a framework to create a business case for corporate risk management decisions – connecting risk management strategies with shareholder value.
A very good discussion the definition, benefits and implementation considerations of enterprise risk management (ERM).
This whitepaper uses the DuPont Model for risk analysis because this model connects incidents with their potential impact on profitability. To use this model, the reader needs knowledge on accounting and financial reporting, experience with risk scenarios, and how IT is affected.
This presentation discusses information security and compliance risk management – what is it? why do it? – and introduces a framework to implement it in the healthcare industry.
This paper provides a good overview of IT risk management – what is risk? why is it important to manage risk? how is risk assessed? how is risk managed? what are some common risk management frameworks?
This paper discusses three risk management frameworks and illustrates with examples the importance of sound operational preparation of each step in the risk management process.
(<span style="background-color: rgb(255, 255, 153); ">Dated Material</span>)
This introduction to enterprise risk management (ERM) covers its definition, key trends, best practices and future direction.
This in-depth presentation provides a step by step guide to implementing an information technology risk management program