Submitted by Alex Souto – City of Pasadena
Read More >>Submitted by Brad Grams, FAA
Read More >>This webinar session will explore, and provide a forum for discussion on, institutional engagement in the assessment of international agreements and funding opportunities, including outside activities, funding proposals, and non-monetary agreements, and associated processes and tools. The session will also include discussion on broader needs and tools for assessing, managing and mitigating research security risks (more…)
Read More >>Marianne Roth is the Chief Risk Officer at the Consumer Financial Protection Bureau (CFPB) and she is also the President of the Association for Federal Enterprise Risk Management (AFERM). In this episode, she explains how the government thinks and assesses risk on a national scale and how young professionals can get their foot in the (more…)
Read More >>This Federal Enterprise Risk Management (ERM) Maturity Model was developed by OMB and a pilot group of federal agencies and is included in the latest edition of the ERM Playbook.
Read More >>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 >>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…)
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