1st Edition
by AICPA (Author)
This new publication includes
invaluable guidance for anyone responsible for or advising on an
enterprise risk management process (ERM), whether the process is in its
early stages or is already well established. This resource will help you
ensure the ERM process is well designed, well executed, and ultimately
successful.
Global, economic, and regulatory conditions as well as
everyday internal risks can affect business operations, so it’s
important to have a process in place that identifies these events and
manages risks. This guide leverages the concepts of existing frameworks
as a foundation for providing illustrative examples, best practices, and
guidance for implementing or assessing an enterprise risk management
process.