Enterprise Risk Management Resources

Risk Maturity Model Resources


ERM Resources

Below outlines complimentary enterprise risk management resources including best practice articles, ebook downloads, on-demand webinars and other RIMS Risk Maturity Model-related resources.

Internal Auditor’s Guide to ERM (eBook Download)

RMM Audit GuideThe Institute of Internal Auditors (IIA), effective January 2013, recommends the RIMS Risk Maturity Model, in conjunction with this Internal Auditors Guide, as resources on ERM effectiveness and how to effectively measure and assess ERM maturity. This step-by-step helps internal auditors and risk practitioners meet the IIA’s International Professional Practices Framework (IPPF) requirements and assess the effectiveness of enterprise-wide risk management programs. Click here for your complimentary download!

5 Characteristics of the Best ERM Programs (eBook Download)

5 characteristics of the best ERM programs ebookWhether tasked with developing a new enterprise risk management program or improving upon existing processes, this ebook identifies the five main overlapping characteristics that the strongest ERM programs share. These characteristics cover key components for establishing an ERM program, as well as developing a risk library, assigning ownership, and determining a risk appetite or risk tolerance levels to name a few. Furthermore, it provides a best practice foundation for ensuring your ERM program is successful, and will meet the high expectations of the Board of Directors and leadership. Click here to download this complimentary ebook!

How to Integrate Governance Areas (eBook Download)

how to integrate governance areas ebookFor most organizations, topics involving risk management, performance, and compliance are gathered using different methodologies and tools. This makes it hard to even locate, let alone compare and aggregate risk information. This ebook outlines how organizations develop a standardized risk and governance structure, also known as a taxonomy, by leveraging existing processes and sharing information currently separated by functional area. Click here to download the complimentary ebook!

5 Steps to an Actionable Risk Appetite (On-Demand Webinar)

Risk Appetite On-Demand VideoMany risk managers struggle to translate vague high-level risk appetite and risk tolerance statements into actionable, day-to-day risk management activities. Important to the Board of Directors and leadership, these measures are meaningless unless they drive analysis and progress within an ERM framework. Click here to watch the 30-minute webinar on developing actionable risk appetite and risk tolerance statements to improve your ERM program’s direction and efficiency.

Risk Assessment Template (Best Practice Article & Download)

Risk assessment templateWhen risk assessments are subjective across an organization’s departments or silos, the information collected is nearly impossible to analyze and compare. Utilizing a common risk assessment framework with a uniform scale, evaluation criteria, and holistic reporting and aggregation, ensures information collected across the organization is objective, quantifiable and comparable. Click here for an article on risk assessment best practices and to download the complimentary risk assessment template.

Full ERM Knowledge & Resource Center

Full ERM Knowledge CenterVisit the full ERM knowledge center, offering a range of complimentary ERM resources including ebooks, on-demand webinars, videos, best practice articles and more. Covering the basics of establishing an enterprise risk management program as well as more advanced topics (like metrics, progress tracking, risk appetites and tolerances, etc.), this knowledge center provides the tools needed for improving your current risk or governance program. Click here to access the full knowledge and resource center!