RiskVizon

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Call to Our Experts

Enterprise Risk Management (ERM) is a holistic methodology and framework (e.g. COSO) that enable risk management and internal controls from the perspective of the overall organization in a top-down approach.

Internal Control Objectives: Operations, Reporting, Compliance
Five Pillars of Internal Control: Control Environment, Risk Assessment, Control Activities, Information and Communication, Monitoring Activities
Application Levels: Entity, Division, Operating Units, Functions

Second Set of Information:
Risk Management Framework
and Its Implementation

Framework Components
Implementation Strategy
Monitoring and Review
Continuous Improvement

Third Set of Information: Risk Assessment and Mitigation Strategies.

Risk Identification Methods
Assessment Techniques
Mitigation Approaches
Implementation Guidelines