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Enterprise Risk Management: Guidance for Practical Implementation and Assessment
Invaluable guidance for anyone responsible for, or advising on, an enterprise risk management process (ERM).

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Product details

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.

Key Benefits

  • 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

This new 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.

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Publisher

American Institute of CPAs

The American Institute of CPAs (AICPA) is the world’s largest member association representing the CPA profession, with more than 418,000 members in 143 countries, and a history of serving the public interest since 1887. AICPA members represent many areas of practice, including business and industry, public practice, government, education and consulting.

The AICPA sets ethical standards for the profession and U.S. auditing standards for private companies, nonprofit organizations, federal, state and local governments. It develops and grades the Uniform CPA Examination, and offers specialized credentials for qualified professionals who concentrate on personal financial planning; forensic accounting; business valuation; and information management and technology assurance. With The Chartered Institute of Management Accountants (CIMA), it offers the Chartered Global Management Accountant (CGMA) designation, which sets the global benchmark for quality and recognition in management accounting.

The AICPA and CIMA also make up the Association of International Certified Professional Accountants (the Association), which represents public and management accounting globally, advocating on behalf the public interest and advancing the quality, competency and employability of CPAs, CGMAs and other accounting and finance professionals worldwide.

The AICPA maintains offices in New York, Washington, DC, Durham, NC, and Ewing, NJ.

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