Arowwai

Industries

Enterprise Risk
Management
Presentation - 2023

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 About Company
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CEO Profile
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 Vision & Mission

Company Vision Company Mission

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What Is Enterprise Risk
Management?
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A Holistic Approach to Risk Management

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Understanding Enterprise Risk Management

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 Components Of Enterprise
Risk Management
Internal Environment Objective Setting
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Risk Assessment Control Activities

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Information & Communication Risk Response

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 Internal Environment

Customers Suppliers
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Competitors Shareholders
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Financial Institutions Employees

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 Objective Setting

Role Objectives Target Objectives

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Behavioral Goals Task Objectives

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Learning Goals Performance Goals

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 Risk Assessment

Qualitative Risk Quantitative Risk Generic Risk Site-Specific Risk Dynamic Risk
Assessment Assessment Assessment Assessment Assessment
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 Control Activities

Establishment of responsibility Documentation Procedures

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Physical Controls Segregation Of Duties

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Human Resource Controls Independent Internal Verification

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 Information & Communication

Upward Communication Downward Communication

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External Communication Lateral Communication

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 Risk Response

Avoid Mitigate
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Accept Transfer
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Enhance Contingency
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 How to Implement Enterprise
Risk Management Practices
Define risk philosophy
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Create action plans

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Communicate priorities
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Assign responsibilities
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Maintain flexibility
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Leverage technology
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 Meet Our Best Team

Pedro Fernandes Claudia Alves Benjamin Shah

Head Manager Business Analyst Business Specialist

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Contact Us
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+123-456-7890

www.reallygreatsite.com

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Industries

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