Executive’s Guide to Enterprise Risk Management

This Executive guide uses the COSO Framework to create a step by step plan for integrated risk management with a focus on improving IT value. It discusses the following:

  • How does the internal environment help or hinder risk management
  • How to assess, and improve the internal environment and the factors driving better risk management processes?
  • How to set risk management objectives, and goals?
  • How to identify events that can have an impact on IT value?
  • How to assess current risk management capability?
  • How to asses current risk facing the enterprise?
  • How to plan appropriate risk mitigation strategies?
  • What are the internal controls that help manage risk?
  • How to implement better internal controls?
  • How to monitor, and report on risk management on an ongoing basis?
  • How to improve risk management practices over time?

This is a complete guide for the CIO who wants to master risk, controls, audit, and compliance using a structured framework, and approach.

Documents are in common file formats such as Microsoft Word (doc), Powerpoint (ppt), Excel (xls,csv,xlsx), and Adobe pdf. 1

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