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Technical

How to evaluate enterprise risk management maturity Logo cgma

  Free |   AICPA |   2012 |   CGMA.org

This Enterprise Risk Management (ERM) assessment tool can be used by senior executives and their boards of directors to evaluate the strength and relevance of their organisation’s existing risk oversight processes. This tool can be used to determine whether the organisation is applying best practices in ERM, and if not, what steps are still necessary to be considered best practice. There are two versions of the tool (a Word version and an Excel version).

Topics covered:
  • Management accounting: Technical: Risk management & internal control: Risk identification & assessment, Advanced

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