A Structured Approach to Enterprise Risk Mana

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1、AstructuredapproachtoEnterpriseRiskManagement(ERM)andtherequirementsofISO31000ContentsExecutivesummaryIntroductionAcknowledgementsPart1:Risk,riskmanagementandISO310001Natureandimpactofrisk2Principlesofriskmanagement3ReviewofISO310004AchievingthebenefitsofERMPart2:Enterpriseriskmanage

2、ment5Planninganddesigning6Implementingandbenchmarking7Measuringandmonitoring8LearningandreportingAppendicesARiskmanagementchecklistBImplementationsummaryListoffigures1Riskarchitecture,strategyandprotocols2Frameworkformanagingrisk(basedonISO31000)3Riskmanagementprocess(basedonISO31000

3、)4RiskarchitectureofalargePLC5DriversofriskmanagementListoftables1Detailedriskdescription2Contentsofriskmanagementpolicy3Riskmanagementresponsibilities4Riskassessmenttechniques1©AIRMIC,Alarm,IRM:2010ExecutivesummaryRiskmanagementisanincreasinglyimportantPurposeofthisguidebusinessdriv

4、erandstakeholdershavebecomeAsuccessfulenterpriseriskmanagement(ERM)muchmoreconcernedaboutrisk.Riskmaybeainitiativecanaffectthelikelihoodanddriverofstrategicdecisions,itmaybeacauseofconsequencesofrisksmaterialising,aswellasuncertaintyintheorganisationoritmaysimplybedeliverbenefitsrela

5、tedtobetterinformedstrategicembeddedintheactivitiesoftheorganisation.Andecisions,successfuldeliveryofchangeandenterprise-wideapproachtoriskmanagementincreasedoperationalefficiency.Otherbenefitsenablesanorganisationtoconsiderthepotentialincludereducedcostofcapital,moreaccurateimpactof

6、alltypesofrisksonallprocesses,financialreporting,competitiveadvantage,activities,stakeholders,productsandservices.improvedperceptionoftheorganisation,betterImplementingacomprehensiveapproachwillmarketplacepresenceand,inthecaseofpublicresultinanorganisationbenefitingfromwhatisserviceo

7、rganisations,enhancedpoliticalandoftenreferredtoasthe‘upsideofrisk’.communitysupport.Theglobalfinancialcrisisin2008demonstratedThisguideprovidesabriefcommentaryonISOtheimportanceofadequateriskmanagement.31000aswellassettingoutadviceontheSincethattime,newriskmanagementstandardsimpleme

8、ntationofanE