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Home Interest Areas Business, Industry & Government Resources Enterprise Risk Management

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.
Enterprise Risk Management- Business, Industry & Government
Resources for ERM implementation.
Enterprise Risk Management- Reporting
Resources for ERM disclosure requirements.
Enterprise Risk Management- Assurance and Other Services
Resources for providing assurance and other services.

Spotlight

ERM: Where to go from here
Today’s most advanced ERM processes still have room for improvement. To move the discipline forward and provide better protection against the types of financial meltdowns that have occurred during the global financial crisis, four key challenges need to be overcome.
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.
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.
ERM Resources

Where Boards of Directors Currently Stand in Executing Their Risk Oversight Responsibilities

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 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.


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