KnowledgeLeader Blog

Risk Assessment Maps and Prioritizing Business Processes

Posted by Protiviti KnowledgeLeader on Fri, Nov 17, 2017 @ 08:39 AM

Risk assessment helps identify and document critical business processes and the internal controls within each process. Combined with facilitated management meetings, this approach can help gain company-wide consensus by including key process owners in risk and controls analysis.

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Topics: performance measurement, performance management, risk assessment, governance risk & compliance, enterprise risk management

Guide to Risk and Risk Reporting

Posted by Protiviti KnowledgeLeader on Fri, Sep 01, 2017 @ 08:22 AM

Business risk is the level of exposure to uncertainties that the enterprise must understand and effectively manage as it achieves its objectives and creates value. It is not just about threats; there is an upside as well as a downside. Risk is not about a single point estimate—time frame is an important factor when evaluating risk, and exposure and uncertainty are important factors.

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Topics: strategic risk, risk assessment, governance risk & compliance

Raising the Bar: Auditing Your Enterprise Risk Management Program

Posted by Sharise Cruz on Wed, Oct 23, 2013 @ 11:36 AM
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Topics: internal audit, enterprise risk management, COSO, risk assessment, Dan Swanson, audit committee & board, Hot Issues, governance risk & compliance

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