Risk management is a coordinated activity to communicate, direct and control challenges to agency goals and objectives. ERM risk profiles should capture A-123 risk and control objective assessments, including risks related to cybersecurity. This presentation developed by executives with the National Science Foundation (NSF) was presented at AFERM’s March 2018 Small Agency Community of Practice (SACoP) meeting. This presentation includes information related to FISMA and Financial Statement audit evaluations, IG management challenges, and cybersecurity risk management.
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Risk Profile Tear Sheet
This is an example of a tear sheet for a top risk of a risk profile. Agency leaders can see everything they need to see about a risk and what is planned on one page.
DownloadWhy ‘complete ERM’ is a myth
A CGMA Magazine article by Neil Amato. Risk oversight has grown in importance among all types of organisations this decade, but some of the gains can be attributed to public companies responding to US Securities and Exchange Commission (SEC) rules related to risk disclosures…
View Article OnlineBook Review — Enterprise Risk and Opportunity Management
Thomas H. Stanton provides an insightful review of the 2017 book by Allan S. Benjamin, PhD titled Enterprise Risk and Opportunity Management: Concepts and Step-by-Step Examples for Pioneering Scientific and Technical Organizations.
DownloadAFERM Summit Agenda – 2016
The full Agenda from our 2016 Summit, including links to the presentations available in our resource library.
DownloadEnterprise Risk Management: Challenges and Solutions – 2016
A 2016 Summit Presentation by Ken Fetcher, TSA; Montrice Yakimov, BFS; Doug Clift, Bureau of the Census; and W. Todd Grams, Deloitte. Discusses ERM’s value proposition and survival challenges.
DownloadReputation Risk: Building a Culture of Risk Awareness and Escalating Potential Crises – 2016
A 2016 Summit Presentation by Erik Edlund, Senior Executive Advisor, CEB. Discusses how to build a culture of risk awareness through an audience’s network and ERM liaisons with Catepillar as an example.
DownloadUPS ERM Conversations – 2016
A 2016 Summit Presentation by Keith Cureton, VP Global Compliance & Ethics, ERM, UPS. Discusses the use of ERM conversations for risk management at UPS
DownloadRisk Assessment and Risk Acceptance Overview – 2016
A 2016 Summit Presentation by Bernice Lemaire, CPA, CIA, CGFM, CGMA, CFE, Office of Benefits Administration (OBA), Manager, Management Compliance Division, OBA Chief Auditor and Member PBGC Risk Management Council. Discusses a tactical approach to risk assessment and risk acceptance determination and reporting.
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