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The AICPA Enterprise Risk Management (ERM) website provides resources to enable AICPA members to add value to their organization and client ERM initiatives.
The discipline of enterprise risk management focuses on building risk management capabilities within the organization. This begins with risk assessment.
There is no 10 or 12 step program to implement, monitor and develop a program but is guided by each entities governing principles. Governance principles, frameworks and practices can be found within this section.
This section includes supplemental resources for implementation, execution of responsibilities and best practices related to Risk Assessment and Governance.
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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 organisations 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.
Enterprise Risk Management: Guidance for Practical Implementation and Assessment
This new resource helps ensure the enterprise risk management process is well designed, executed, and successful. It leverages the concepts of existing frameworks as a foundation for providing examples, best practices, and guidance.