Governança e estrutura
The board's role, risk appetite and tolerance, the three lines model and corporate policy.
Free diagnostic
Do you know how you are managing your company's risks? Find out here
Nine questions and five minutes for a preliminary read on your organization's ERM model, with the gap against the 4.0 reference level.
- 9 dimensions
- 5 minutes
- Immediate result
- No sign-up
What the diagnostic assesses
The nine dimensions are grouped into three macro-areas covering the decision structure, the management process and the information that supports oversight.
Processo e métodos
Integration with strategy and budget, risk identification and treatment, and a common measurement language.
Informação e cultura
Systems, risk indicators and reporting, plus the culture and continuous improvement of the model.
Methodological references: IBGC Risk Management Guide, COSO ERM 2017, ISO 31000:2018 and the IIA Three Lines Model.