A 2016 Summit Presentation by Denise Lippuner, Partner, Grant Thornton. Discusses the budget management process and how ERM connects with the budget process.
DownloadImproving 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”).
DownloadSupplemental 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.
Download PresentationVulnerability Risk Assessment Tool: A Tool for Agency Managers Questionnaire
This questionnaire includes a list of questions to consider as an agency manager or supervisor.
Download QuestionnaireRisk Watcher, 2016-2017 Q2, Issue 2
This publication provides information that may influence the Canada Revenue Agency (CRA)’s enterprise-level risks.
Download PublicationIntelligent 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.
Download PaperOMB Circular No. A-123: Management’s Responsibility for Enterprise Risk Management & Internal Control: From 1-2-3 to E-R-M – 2016
A 2016 Summit Presentation by David Mader, Controller of the United States, Office of Management and Budget. Discusses ERM in relationship to A-123 and internal control, as well as the outcomes and benefits of ERM.
DownloadPractical Tactical Methods: Leveraging SWOT Analysis to Unlock Value in an ERM Implementation by Engaging Front-Line Staff – 2016
A 2016 Summit Presentation by Cathy Kronopolus, Chief of Benefits Administration, Pension Benefit Guaranty Corporation (PBGC). Discusses an approach to engage front-line staff in risk management.
DownloadSummit Speaker Bios – 2015
Short biographies of the speakers that presented at the 2015 AFERM Summit.
Download“How-To” Tutorial: Coordinating ERM Implementation Planning in a Federated Agency – 2015
A 2015 Summit Presentation by Debra Elkins, ASFR / Office of Finance, U.S. Department of Health and Human Services. Discusses the “How-To” for designing and hosting an ERM collaborative planning workshop in a Federated Agency. This workshop approach supports sharing ideas for how to potentially implement ERM at both the Department and Division level. The flexibility built into the approach is intended to support the Department and its Divisions with coordinating ERM planning, while permitting tailoring ERM for each unique Division operating culture.
DownloadRisk Allocation, Risk Deployment: How Federal Protective Service Uses a Risk-Based Approach to Optimize Scarce Resources and Protect the Federal Workforce – 2015
A 2015 Summit Presentation by, Joshua S. Vayer, Division Director, Uniformed Operations Division, Federal Protective Service, National Protection and Programs Directorate. Discusses Explosive Detection Canine Program overview objective, approach and actions. Also explains findings and recommendations, an enhanced deployment model, practical examples, and the implementation plan.
DownloadNational Institutes of Health: ERM is in our DNA – 2015
A 2015 Summit Presentation by Meredith Stein Division Director, Risk Management Office of Management Assessment, NIH. Discusses NIH’s Risk Management Program, which focuses on those risks that have the greatest potential to impact NIH’s ability to achieve its missions, goals and objectives.
DownloadRisk Management Beyond a Band Aid (RM is about people, not enterprises) – 2015
A 2015 Summit Panel Discussion moderated by Mark Addleson, George Mason School of Policy, Government, and International Affairs. Discusses the challenges of ERM and different points of view.
DownloadEnterprise Risk Management Implementation: Foundations and Reflections of a University Chief Risk Officer at the Five Year Milestone – 2015
A 2015 Summit Presentation by Tim Wiseman, Assistant Vice Chancellor for Enterprise Risk Management, East Carolina University. Discusses the academic ERM program at East Carolina University (ECU).
Download