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Enterprise Risk Management: Guidance for Practical Implementation and Assessment

Enterprise Risk Management: Guidance for Practical Implementation and Assessment

Invaluable guidance for anyone responsible for, or advising on, an enterprise risk management process (ERM).

$70 - $90
Do you have an AICPA membership? Log in to apply your member discount.




1 year

Key Topics
  • 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
Product Details

This 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.

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.
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This is a digital product. You will have access to the content for 1 year after purchase date. It is set to automatically renew upon expiration, at the current price and your membership level. Your credit card details will be saved to your account and you will have the option to edit this auto renewal after purchase

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Enterprise Risk Management: Guidance for Practical Implementation and Assessment
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