ERM Roadmap

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The following material may be useful for the completion of this
assignment. You may refer to the documents titled “Embracing Enterprise
Risk Management: Practical Approaches for Getting Started” and
“Developing Key Risk Indicators to Strengthen Enterprise Risk
Management”, located at

Imagine you are an Information Technology Manager employed by a
business that needs you to develop a plan for an effective Enterprise
Risk Management (ERM) program. In the past, ERM has not been a priority
for the organization. Failed corporate security audits, data breaches,
and recent news stories have convinced the Board of Directors that they
must address these weaknesses. As a result, the CEO has tasked you to
create a brief overview of ERM and provide recommendations for
establishing an effective ERM program that will be used as a basis to
address this area moving forward.

Write a three to four (3-4) page paper in which you:

  1. Summarize the COSO Risk Management Framework and COSO’s ERM process.
  2. Recommend
    to management the approach that they need to take to implement an
    effective ERM program. Include the issues and organizational impact they
    might encounter if they do not implement an effective ERM program.
  3. Analyze the methods for establishing key risk indicators (KRIs).
  4. Suggest
    the approach that the organization needs to take in order to link the
    KRIs with the organization’s strategic initiatives.
  5. Use at
    least three (3) quality resources in this assignment (in addition to and
    that support the documents from the COSO Website referenced in this
    assignment). Note: Wikipedia and similar Websites do not qualify as
    quality resources.

Your assignment must follow these formatting requirements:

  • Be
    typed, double spaced, using Times New Roman font (size 12), with
    one-inch margins on all sides; citations and references must follow APA
    or school-specific format. Check with your professor for any additional
  • Include a cover page containing the title of the
    assignment, the student’s name, the professor’s name, the course title,
    and the date. The cover page and the reference page are not included in
    the required assignment page length.

The specific course learning outcomes associated with this assignment are:

  • Describe the COSO enterprise risk management framework.
  • Describe the process of performing effective information technology audits and general controls.
  • Use technology and information resources to research issues in information technology audit and control.
  • Write
    clearly and concisely about topics related to information technology
    audit and control using proper writing mechanics and technical style

***Please follow the directions to ensure maxim points possible.****

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