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…)
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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...This document is intended to assist agencies with successfully implementing the Digital Accountability and Transparency Act of 2014 (DATA Act), and complying with OMB Memorandum M-18-16, which calls for agencies to establish data quality plans (DQP) effective in FY 2019. This Playbook was developed by an inter-agency, inter-disciplinary working group (initially launched by the CFOC in 2017) to improve DATA Act implementation and support the President’s Management Agenda (PMA) Cross-Agency Priority (CAP) Goal Leveraging Data as a Strategic Asset. The Playbook reflects the collective contributions of the Federal financial assistance, acquisitions and financial management communities. The working group collaborated with key representatives of OMB, Treasury, and the Inspectors General community throughout the development of this Playbook.
Read More >> (No Ratings Yet)Loading...Co-sponsored with Guidehouse, the survey captures feedback from Federal risk management practitioners through their responses to the questionnaire.
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(9 votes, average: 2.22 out of 5)Loading...Co-sponsored with Guidehouse, the survey captures feedback from Federal risk management practitioners through their responses to the questionnaire.
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(3 votes, average: 4.67 out of 5)Loading...Co-sponsored with Guidehouse, the survey captures feedback from Federal risk management practitioners through their responses to the questionnaire.
Read More >> (3 votes, average: 4.67 out of 5)Loading...Co-sponsored with PwC, the survey captures feedback from Federal risk management practitioners through their responses to the questionnaire.
Read More >> (3 votes, average: 4.67 out of 5)Loading...Co-sponsored with PwC, the survey captures feedback from Federal risk management practitioners through their responses to the questionnaire.
Read More >> (3 votes, average: 4.67 out of 5)Loading...In this 2020 Summit presentation… risk leaders from the VA, FDIC and the Library of Congress discuss ERM and the new virtual world.
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