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

    ERM Reporting New Publication: Reporting Key Risk Information to the Board of Directors
    The ERM Initiative at NC State University has recently released a thought paper, Reporting Key Risk Information to the Board of Directors, which includes examples of common practices organizations use to communicate top risks to their board of directors. This report highlights to whom they report risk information, how often that information is updated and when these reports are made, and it describes who is typically responsible for leading the risk discussion with the board of directors.
    2015 Report on the Current State of Enterprise Risk Oversight: 6th Edition
    This annual report produces a resource for benchmarking an organization’s approach to risk oversight against current trends. One notable area for improvement in risk oversight this year is the integration of risk management with strategic planning.
    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 


    Risk Assessment for Mid-Sized Organisations: COSO Tools for a Tailored Approach, 2nd Edition

    Offers guidance and practical tools designed to demystify risk identification at the enterprise or entity level and to help the user develop a tailored approach to the organisation’s risk management requirements. This edition contains COSO thought leadership and an overview of risk assessment approaches and techniques that have emerged as the most useful and sustainable for decision making.


    AICPA CPExpress

    CPExpress is a comprehensive, easy-to-use online learning resource, and a great way to earn CPE. Need to brush up on a particular subject? Looking for a brief overview? CPExpress has hundreds of hours of CPE in 1 - 2 credit courses.

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