Risk Management

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2007 State of the Internal Audit Profession Study: Pressures Build for Continual Focus on Risk (PWC) resource White Papers Member contributionOCEG Reviewed
PriceWaterhouseCoopers - "Overview: To enhance organizational risk management, internal audit must embrace ongoing risk monitoring and frequent enterprise-wide risk assessments."
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2008 Annual Report: IT Governance, Risk and Compliance - Improving Business Results and Mitigating Financial Risk Research Report (2008) resource White Papers OCEG Reviewed
IT governance, risk and compliance (IT GRC) is about striking an appropriate balance between business reward and risk. The maturity of IT GRC practices for managing reward and risk has a direct impact on the organization.    The 2008 Annual Report, assembled from benchmark research conducted with more than 2,600 organizations around the World, reveals the IT GRC maturity profiles, business outcomes, capabilities and practices that are most responsible for influencing and impacting business rewards and risks.
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2011 Aon Global Risk Management Survey resource Research / Studies OCEG Reviewed

Summary: Conducted in 10 languages in Q4 2010, this biennial report represents 960 organizations from 58 countries in all regions of the world. The third of its kind, the report aims to help risk managers stay abreast of emerging issues and learn how their industry and regional peers are managing risks and capturing opportunities.

Free registration required.

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A Field Research Study of Researchers’ Perspectives on Supply Chain Risk Management (2010) resource White Papers OCEG Reviewed

Abstract: Supply chain risk management (SCRM) is a nascent area emerging from a growing appreciation for supply chain risk by practitioners and by researchers. These researchers have approached this area from different domains and are therefore expected to have diversity in their perception of the scope and of the appropriateness of different research tools.

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Aligning People, Processes, and Technology for Effective Risk Management (IIA, 2008) resource Articles OCEG Reviewed

Learning the basic components of a continuous risk management program can help auditors provide recommendations that enhance IT security risk management practices.

Author: Paul Reymann, CEO, ReymannGroup Inc.

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An opportunity for transformation: How internal audit helps contribute to shareholder value (2008) resource White Papers OCEG Reviewed
Rapidly accelerating pressures fuel the need for internal audit to transform its thinking from financial controls-centric to shareholder value-centric—and to drive efficiency into traditional internal audit processes. This PwC whitepaper examines key topics for internal audit transformation:
  • It’s time to question the internal audit status quo
  • The shareholder value challenge
  • How to unleash the power of internal audit
October 2008
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Architectural Risk Analysis (2005) resource Articles Member contributionOCEG Reviewed

Architectural risk assessment is a risk management process that identifies flaws in a software architecture and determines risks to business information assets that result from those flaws.

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Articles Page, The Committee of Sponsoring Organizations (COSO) resource Articles Member contributionOCEG Reviewed

Links to articles on from various resources on the COSO Framework and Principles of Internal Control. Articles date back to 1997.

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Asia Risk Magazine resource Books / Publications OCEG Reviewed

Published by Incisive Financial Publishing Limited (UK.) Posted at Risk.net.

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