Enterprise Risk Management

    Enterprise Risk Management Reporting 

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    ERM Assurance and Other Services

    Overview Guidance for tax practitioners on the enterprise risk management process. Gain valuable insight into both risk assurance and risk management.  Learn how to prepare or attest to information not covered by other authoritative standards.
    Published on January 11, 2016

    ERM Archive - Business, Industry & Government

    Report Enterprise risk management archived links are for financial executives in business, industry and government.
    Published on January 11, 2016

    ERM Business, Industry & Government Members

    Report The following enterprise risk management links are for financial executives in business, industry and government.
    Published on January 11, 2016

    Enterprise Risk Management

    Overview The AICPA Enterprise Risk Management website provides resources to enable AICPA members to add value to their organization and client ERM initiatives.
    Published on January 06, 2016

    Enterprise Risk Management Reporting

    Report Enterprise Risk Management Reporting- Investors, regulators and other stakeholders are increasingly interested in greater transparency of risks.
    Published on January 06, 2016

    Reporting Key Risk Information to the Board of Directors

    Report ERM Initiative at NC State thought paper on common practices organizations use to communicate top risks to their Board of Directors.
    Published on January 06, 2016

    ERM Resources

    Article The AICPA has numerous resources to help members learn more about ERM and share with their senior management and staff. In addition, COSO has several important resources for CPAs. Available resources are listed below.
    Published on September 10, 2015

    2015 Report on the Current State of Enterprise Risk Oversight 6th Edition

    Report This report provides a resource for benchmarking an organization’s approach to risk oversight against current trends.
    Published on February 12, 2015

    Report on the Current State of Enterprise Risk Oversight 3rd Edition

    Report Based on responses received from 455 organizations in spring 2011 this report provides a resource for benchmarking an organization’s approach to risk oversight against current trends.
    Published on June 10, 2014

    2013 Report on the Current State of Enterprise Risk Oversight 5th Edition

    Report This report provides a resource for benchmarking an organization’s approach to risk oversight against current trends.
    Published on June 10, 2014

    2012 Report on the Current State of Enterprise Risk Oversight 4th Edition

    Report This report provides a resource for benchmarking an organization’s approach to risk oversight against current trends.
    Published on June 10, 2014

    Approach to Successful Enterprise Risk Management Programs

    Article This brief illustrates RubinBrown's ERM 4 phase approach and describes the details of each phase; understand the organization's expectations and strategic objectives, define key risks and risk environment assessment, develop/assess key risk mitigation, communication and continuous monitoring.
    Published on September 14, 2012

    A Structured Approach to Enterprise Risk Management

    Article A successful enterprise risk management (ERM) initiative can affect the likelihood and consequences of risks materializing, as well as deliver benefits related to better informed strategic decisions, successful delivery of change and increased operational efficiency. Other benefits include reduced cost of capital, more accurate financial reporting, competitive advantage, improved perception
    Published on September 14, 2012

    Enterprise Risk Management Understanding and Communicating Risk Appetite

    Article The objective of this paper is to help an organization — its senior management, board, and key operating personnel — to develop and communicate a clear understanding of its risk appetite, both to determine which objectives to pursue and to manage those objectives within the organization’s appetite for risk.
    Published on January 26, 2012

    The AICPAs Enterprise Risk Management Initiative

    Article The AICPA has launched an exciting strategic initiative focused exclusively on its ERM program. From vendor relationships to technology infrastructure, the Institute is redefining how it identifies, assesses, mitigates and manages risk. In the process, it is achieving increased efficiencies and heightened innovation, while expanding products and services for members.
    Published on August 17, 2011

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