A 2017 Summit Presentation by Larry Koskinen, Chief Risk Officer U.S. Department of Housing and Urban Development.
AFERM Summit 2017 ERM IC Integration – 2017
A 2017 Summit Presentation by Dan Kaneshiro, Office of Management and Budget; Temika Edwards, Department of Homeland Security; John Sammon, Transportation Security Administration; and Jacki Ponti, USDA Rural Development.
ERM Maturity Models Providing a Roadmap to the Future – 2017
A 2017 Summit Presentation by Carol Fox, Risk Management Society (RIMS); Meredith Stein, National Institutes of Health (NIH); and Catherine Chatfield, National Oceanic and Atmospheric Administration (NOAA).
Introducing the COSO ERM Update – 2017
A 2017 Summit Presentation by Dennis Chesley, Committee of Sponsoring Organizations of the Treadway Commission.
Using ERM to Develop Agency Reform Plans – 2017
A 2017 Summit Presentation by J. Christopher Mihm, Managing Director, Strategic Issues, US Government Accountability Office.
“Risk Appetite” Statement – USAID (June 2018)
The purpose of the Risk Appetite Statement (hereinafter “Statement”) is to provide USAID (or “Agency”) staff with broad-based guidance on the amount and type of risk the Agency is willing to accept – based on an evaluation of opportunities and threats at an organizational level, and in key risk categories – to achieve the Agency’s mission and objectives. The Statement is a critical component in USAID’s overall effort to achieve effective Enterprise Risk Management (ERM), and the leadership of the Agency reviews and updates the Statement annually as the ERM program matures and needs evolve.
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Open in new tab CFOC: DATA Act of 2014 – “Data Quality Playbook”
Digital Accountability and Transparency Act of 2014 (DATA Act), and complying with OMB Memorandum M-18-16
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Lessons Learned the Hard Way: Enterprise Risk Management, Public Trust and the IRS
This article, reproduced with the permission of the Association of Government Accountants, discusses how Enterprise Risk Management has helped one federal agency recover from crisis and rebuild public trust.
Example ERM Capability Model
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SACoP Presentation: Enterprise Risk Management (ERM) and Cybersecurity
Risk management is a coordinated activity to communicate, direct and control challenges to agency goals and objectives. ERM risk profiles should capture A-123 risk and control objective assessments, including risks related to cybersecurity. This presentation developed by executives with the National Science Foundation (NSF) was presented at AFERM’s March 2018 Small Agency Community of Practice (SACoP) meeting. This presentation includes information related to FISMA and Financial Statement audit evaluations, IG management challenges, and cybersecurity risk management.
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