The Executive Office of the President, Office of Management and Budget issued this memo for the heads of executive departments and agencies that emphasizes Management’s Responsibility for Enterprise Risk Management and Internal Controls.
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Loading...The OIG’s Top Unimplemented Recommendations: Solutions To Reduce Fraud, Waste, and Abuse in HHS Programs is an annual publication of the Department of Health and Human Services, Office of Inspector General. In this edition, they focus on the top 25 unimplemented recommendations that, in OIG’s view, would most positively affect HHS programs in terms of cost (more…)
Read More >> (No Ratings Yet)Loading...This Checklist was discussed during the 2022 ERM Summit Session: ERM Audit Ready. The purpose of this exercise is to analyze the agency’s ERM capabilities as they relate to the CIGIE Inspectors General Guide to Assessing Enterprise Risk Management to more thoroughly assess capabilities and identify areas of focus for future development. Accomplishments and assessments (more…)
Read More >> (No Ratings Yet)Loading...This tool was discussed during the 2022 ERM Summit Session: ERM Audit Ready. The purpose of PART is to foster discussion about programs and/or processes subject to audit and identify opportunities for improvement before an audit begins. The use of the PART can assist management in fulfilling its responsibility for monitoring their internal controls and (more…)
Read More >> (No Ratings Yet)Loading...The RIMS Strategic and Enterprise Risk Center presents: 2022 Melissa Reynard Director of ERM at the Internal Revenue Service In November 2021, RIMS presented the Internal Revenue Service with the society’s 2021 ERM Global Award of Distinction. The IRS was honored for its progress in anticipating emerging risks, the steps it took to create a (more…)
Read More >> (No Ratings Yet)Loading...Tips for Raising Risk Awareness at Your Agency The Risk Awareness Toolkit for Federal Risk Practitioners is part of an ongoing collaboration between risk management professionals from the Enterprise Risk Management Community of Practice (ERM CoP), Association for Federal Enterprise Risk Management (AFERM), and AFERM Small Agency Community of Practice (SACoP). This document provides several (more…)
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(1 votes, average: 5.00 out of 5)Loading...This is a logo for Federal Risk Awareness Week. Federal risk management practitioners are encouraged to use this logo when posting on social media (e.g., LinkedIn) about Federal Risk Awareness Week and can leverage it when developing content for their agency as part of Federal Risk Awareness Week.
Read More >> (1 votes, average: 5.00 out of 5)Loading...In this 2021 Summit presentation… Michael Bondar and Cynthia Vitters explore the various domains of trust, how to anticipate risks to your reputation before they manifest, and how to take action to enhance and build trust with your stakeholders.
Read More >> (No Ratings Yet)Loading...In this 2021 Summit presentation… Gary Bierc and Ken Fletcher demonstrate the versatility of the system configured to conduct a simple operational programs assessment using a set of basic criteria and automated assessment scoring.
Read More >> (No Ratings Yet)Loading...In this 2021 Summit presentation… Alyssa Lokits provides a virtual demonstration of Archer Insight software.
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