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Enterprise Risk Management

The AICPA Enterprise Risk Management website provides resources to enable AICPA members to add value to their organization and client ERM initiatives.
Resources for ERM disclosure requirements.
Resources for providing assurance and other services.

Spotlight

How to evaluate enterprise risk management maturity
This enterprise risk management (ERM) assessment tool can be used by senior executives and boards of directors to evaluate the strength and relevance of their organization’s existing risk oversight processes.
How to communicate risks using a heat map
Managing and communicating risks have become crucial tasks in today’s economy. A heat map is a great vehicle for communicating risk to senior management, boards of directors and audit committees.
Enterprise Risk Management: Understanding and Communicating Risk Appetite
The objective of this paper is to help an organization develop and communicate its risk appetite, both to determine which objectives to pursue and to manage those objectives within the organization’s appetite for risk.



Social Media 

Join the AICPA Enterprise Risk Management group on LinkedIn!

(You must be a member of the AICPA LinkedIn group first.)

ERM Products 


AICPA CFO Conference

May 17-18, 2012 – New Orleans, LA – Attend the conference that focuses on the CFO and learn from expert speakers who will share their insights through practical examples on how to address challenging issues faced by the CFO. There will also be networking opportunities throughout the conference.


Risk Assessment for Mid-Sized Companies: Tools for Developing a Tailored Approach to Risk Management

The heart of ERM is the risk assessment process that has evolved from the COSO framework. For the CPA or CFO who is familiar with the COSO standards, Risk Assessment for Mid-Sized Companies transforms the COSO standards into actionable ERM processes.

Copyright © 2006-2012 American Institute of CPAs.