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 enterprise and this guide delves into using these major risk management frameworks effectively. Excellent Read!
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
This paper presents information technology risk management best practices along the processes used to manage risk in the enterprise. An excellent resource to understand leading practices in implementing risk management processes.
This presentation discusses using the COBIT 5 Framework for risk management: What is COBIT 5? What are the benefits in using COBIT 5 for risk management? How can COBIT 5 be used for Risk Management? How to use COBIT 5 enablers with risk scenarios? How does COBIT 5 relate to
<span style="line-height: 1.6em;">This paper presents an enterprise risk management framework developed specifically for educational institutions. The paper also discusses the appropriate ERM roles for presidents, CFOs and other senior managers, and trustees from large and small, public and private institutions.</span>
This paper presents the opinion and experiences of CIOs – and their peers – on enterprise risk management: What are the key issues in ERM? How to address risk management in the enterprise? Who is responsible? What are some leading practices? Good Discussion!
This MS Excel based template can be used for IT risk assessment and creating a risk management strategy.
Dive into this comprehensive guide on applying the COSO ERM Framework to improve risk management processes and internal controls in your business. Good Discussion!
The authors contend that a lot of IT projects are disasters waiting to happen! And the really bad news? They will likely take the company and your career down with them!
Gain insights into the effective convergence of Governance, Risk, and Compliance in organizations, emphasizing strategic alignment and operational efficiency.
