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150 Resources for

enterprise risk management

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Internal Audit and enterprise risk management - Part 2: The Committee of Sponsoring Organizations of the Treadway Commission (COSO) has released an Enterprise Risk Management Framework that provides an organizational focus, scope, emphasis and program to broaden risk management to an enterprise-wide emphasis and integrate it into corporate strategy. Internal audit has definitely been supportive. The interaction between what...; Tags: SECURITY, Protiviti, enterprise risk management, ERM, risk assessment, risk management, audit, strategy; White papers
Koch - Algo Energy Case Study: Koch Industries, Inc. is a large, privately held company, active internationally across a host of industry sectors. Koch's approach is to intelligently, take risk as it seeks to create long-term value for customers and the marketplace as a whole - a strategy that it has pursued with outstanding success. To...; Tags: Algorithmics, enterprise risk management, strategy, industry; Case studies
Place Your Bets: Risk Management and the Gaming Industry: This article states that all businesses face the risks that changing conditions present, but in the gaming industry, these factors clearly affect risk management strategies and lead to an increased focus in enterprise risk management. Expansion outside of Nevada, the proliferation of Native American casinos, the advent of online gaming,...; Tags: Financial Planning, Games, Strategy, Financial services, SECURITY, enterprise risk management, risk management, terrorism, online game, game, industry; White papers
Commitment to Excellence Fuels enterprise risk management at First Data: First Data Corporation (First Data) has been making commerce more convenient, efficient and secure for more 150 years. Before the Sarbanes-Oxley Act, the company tasked a team with identifying and evaluating risk. The company had experienced a few surprises and wanted to assess the impact of risk on an enterprise...; Tags: Sarbanes-Oxley, Regulatory compliance, Protiviti, enterprise risk management, First Data Corp., Sarbanes-Oxley Act, team, environment; White papers
Internal Audit and enterprise risk management - Part 3: Management must be responsible for the Enterprise Risk Management (ERM) system as internal audit can only facilitate and assist. One must get ERM built into the management process, like internal control. Internal audit has a comparative advantage because they got into the risk assessment process early in the 1980s. The...; Tags: Protiviti, enterprise risk management, risk assessment, audit; White papers

Internal Audit and enterprise risk management - Part 1: Business enterprises have always had to manage risks. In this world, though, where close governmental, regulatory and marketplace scrutiny rules; where business complexity grows; and where terrorism, cyber attacks and other new threats continue to emerge; the need for comprehensive risk management has become more vital than ever. This paper...; Tags: Financial Planning, Strategy, Sarbanes-Oxley, SECURITY, Protiviti, enterprise risk management, risk management, Sarbanes-Oxley compliance, cyberattack, terrorism, Sarbanes-Oxley Act, audit; White papers
The Role Of The Treasurer In enterprise risk management: Enterprise Resource Management (ERM) has become increasingly popular among European companies in last few years. Risk has moved up the corporate agenda as business volatility has increased, and the recent wave of governance scandals has prompted regulators and shareholders to more closely scrutinise risk and control frameworks. Treasurers clearly realise...; Tags: Treasurer, Mercer, Enterprise Resource Management, Enterprise Risk Management, Business Security, Business Operations; White papers 2006-11-13
The HP enterprise risk management Solution: This paper explains HP Enterprise Risk Management Solution, a pre-integrated, prepackaged solution including a comprehensive physical data model, a high-performance database server, and consulting and implementation services. This turnkey solution enables ready access to the often disparate, enterprise-wide information that financial institutions need in order to meet Basel II requirements....; Tags: Financial services, Basel II, allocation, risk management, Hewlett-Packard Co., consulting, best practice, bank, financial, server; White papers 2006-11-01
The Principles Of enterprise risk management Based on the COSO Model: Entity-wide Enterprise Risk Management (ERM) is a systematic approach to evaluating and monitoring risk and opportunity. When properly designed and implemented, it sets guidelines for operational and financial activities, places points of responsibility and accountability and provides your utility with a framework for excellence. To implement ERM at your utility,...; Tags: enterprise risk management, accountability, monitoring, financial; White papers 2006-10-13
The Principles Of enterprise risk management: Enterprise Risk Management can be tailored to any utility's operations. In today's utility environment operating without ERM principles in place is taking a gamble that nothing will go wrong, or that you will be successfully reactive to factors impacting your business. You wouldn't run your personal household that way, would...; Tags: enterprise risk management, ERM, industry; White papers 2006-10-13
enterprise risk management: The Road To Implementation: Entity-wide Enterprise Risk Management (ERM) is a systematic approach to evaluating and monitoring risk and opportunity. The main benefits you'll find are fewer surprises and the ability to take swift action in crisis situations. We feel that this concept has come of age for utilities, and we urge you to...; Tags: ERM, enterprise risk management, monitoring, benefit; White papers 2006-10-13
Implementing enterprise risk management: Enterprise Resource Management (ERM) is a powerful management tool that is never completed and requires champions at the C-level for its successful implementation. In the risky world, companies can no longer rely on a silo approach to risk management but need an integrated and holistic perspective of all the risks...; Tags: Strategy, Financial Planning, Financial services, SECURITY, University of Virginia, risk management, risk, enterprise risk management, best practice; White papers 2006-10-09
Business Process Risk Management, Compliance And Internal Control: A Research Agenda: Integration of risk management and management control is emerging as an important area in the wake of the Sarbanes-Oxley Act and with ongoing development of frameworks such as the Enterprise Risk Management (ERM) framework from the Committee of Sponsoring Organizations of the Treadway Commission (COSO). Based on an inductive methodological...; Tags: Financial Planning, Financial services, Strategy, Operational planning, risk management, compliance, enterprise risk management, business process, Sarbanes-Oxley Act; White papers 2006-09-18
enterprise risk management And Improved Shareholder Value: The intent of this paper is to raise awareness of enterprise risk management as a strategy for complying with Sarbanes-Oxley requirements and also for improving shareholder value based on improved performance. These two objectives have converged with previously unconnected initiatives driven by Sarbanes-Oxley Act (SOA), Committee Of Sponsoring Organizations of...; Tags: Sarbanes-Oxley, Regulatory compliance, enterprise risk management, Sarbanes-Oxley Act, Basel II, risk management, SOA, shareholder, performance, strategy, financial; White papers 2006-09-05
enterprise risk management: Complacency Is No Longer an Option: In an environment in which risks are proliferating, shareholders are demanding growth, and first-movers are expanding rapidly into new markets, many leaders recognize that implementing an Enterprise Risk Management (ERM) program is becoming an urgent business priority. Getting started with a clear and practical vision is critical, and a few...; Tags: KPMG Consulting Inc., enterprise risk management, risk assessment, leader, barrier, competitive advantage, vision, shareholder, environment; White papers 2006-08-08
HP enterprise risk management Overview: In these times competitive markets require that communications, media and entertainment entities maximize both top and bottom line growth. This paper explains the Enterprise Risk Management solutions from HP that offers innovative, cost-effective strategies for controlling costs due to operational issues, fraud, and bad debt, while ensuring enhanced revenue and...; Tags: Advertising & Promotion, enterprise risk management, entertainment, risk management, Hewlett-Packard Co., strategy; White papers 2006-08-01
enterprise risk management: Theory And Practice: In this paper, we explain how enterprise risk management creates value for shareholders. In contrast to the existing finance literature, we emphasize the organizational benefits of risk management. We show how a firm should choose its risk appetite and measure risk when implementing enterprise risk management. We also provide an...; Tags: Ohio State University, enterprise risk management, risk management, theory, shareholder, finance, benefit; White papers 2006-07-01
enterprise risk management: Specialty Guide: The Society of Actuaries has undertaken an initiative to educate the public, and especially industry leaders who are in need of guidance in matters involving risk assessment and control, about actuaries' unique set of skills that are particularly relevant in today's climate of risk quantification, classification and mitigation. This Specialty...; Tags: enterprise risk management, risk assessment, industry; White papers 2006-05-01
The Risk Intelligent Enterprise: ERM Done Right: Enterprise Risk Management (ERM), broadly speaking, has been around for at least a decade. In some business sectors, notably financial services and energy, most industry-specific risks are managed with a high level of finesse, using complex probability modeling and sophisticated analyses. Other companies, such as some in the services and...; Tags: Financial Planning, Strategy, Financial services, SECURITY, Deloitte & Touche, risk management, enterprise risk management, ERM, financial service, industry; White papers 2006-05-01
Insurers Are in the Game: Since the business of insurance is risk management, it's not surprising that the majority of insurers have standards of practice for monitoring, managing and mitigating risk. What's more surprising, is that Enterprise Risk Management (ERM)-identifying, prioritizing, quantifying, mitigating and financing risks from all sources across an enterprise-seems to be catching...; Tags: Financial Planning, enterprise risk management, insurance company, insurance, risk management, financing, monitoring, survey, game; White papers 2006-04-01