Integrating ERM, Strategy and Performance – 2016

A 2016 Summit Presentation by Peggy Sherry, Office of the Comptroller of the Treasury; Christopher Mihm, Managing Director, Strategic Issues, Government Accountability Office; Ashley Moore, Policy, Planning & Conformity, Office of the Chief Information Officer, Broadcasting Board of Governors, U.S. International Broadcasting Bureau; Lillian Gilmour, Director of Strategic Planning and Performance Management, General Services Administration; and Daniella Datskovska, Senior Manager, EY. Discusses performance and strategic reviews timelines, organizational charts, embedding risk-enabled decision-making into the existing rhythm of your operations and aligning risk with strategy and performance.

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How Do Attachment and Emotion Reduce Change Risk? – 2016

A 2016 Summit Presentation by Victoria Grady, Assistant Professor of Management, School of Business, George Mason University and Mandy O’Neill, Associate Professor of Management, School of Business, George Mason University. Discusses what an emotional culture is and how to assess and manage it within an organization.

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Improving Organizational Performance through ERM Foresight – 2016

A 2016 Summit Presentation by Brian Philbin, CPA, CA, Chief Audit Executive and Assistant Commissioner for the Canada Revenue Agency (CRA) with supplemental documents. Discusses the use of ERM at the CRA (Canada’s “IRS”).

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Supplemental Documents

Vulnerability Risk Assessment Tool: A Tool for Agency Managers

This document discusses reducing the risk of errors and the leadership role of managers and supervisors.

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Vulnerability Risk Assessment Tool: A Tool for Agency Managers Questionnaire

This questionnaire includes a list of questions to consider as an agency manager or supervisor.

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Risk Watcher, 2016-2017 Q2, Issue 2

This publication provides information that may influence the Canada Revenue Agency (CRA)’s enterprise-level risks.

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Intelligent Risk-Taking: A Methodology to Determine Risk Tolerance in a Non-Financial Environment

This research paper discusses the CRA’s development of a risk tolerance model.

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