Enterprise Risk Management

Enterprise Risk Management
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Описание книги

Don't squander your most valuable resource! Collectively, your workers are your company's most important and most valuable asset. To make the most of this asset, nothing beats quantitative performance and investment measurement. Learning and Development is an 80 billion-dollar industry, and every valuable employee represents a sizable investment on the part of your company. To keep your business moving forward, effective management of human capital is crucial. It generates plenty of data, and deep analysis of this data helps you provide feedback and make adjustments to capitalize on the combined knowledge, skills, and creativity of your workers. Developing Human Capital: Using Analytics to Plan and Optimize Your Learning and Development Investments provides a guidebook for collecting, organizing, and analyzing the data surrounding human capital so you can make the most of your employees' potential. Use predictive analysis to optimize human capital investments Learn effective study design and alignment Get the tools you need for measurement, surveys, and analysis Decide what to measure and how to measure it Outline your company's current and future analytics technology needs Map data sources, and overcome barriers to data collection Authors Gene Pease, Bonnie Beresford, and Lew Walker provide case studies in which major companies applied human capital analytics to guide people decisions, and expand upon the role of analytics in Learning and Development. Developing Human Capital: Using Analytics to Plan and Optimize Your Learning and Development Investments is an essential guide to 21st century human resources and management practices, and can keep you from squandering your company's most valuable resource.

Оглавление

Hardy Karen. Enterprise Risk Management

FOREWORD

PREFACE: MANAGING RISK IN THE CURRENT FEDERAL ENVIRONMENT

INTRODUCTION

STATE OF RISK MANAGEMENT IN GOVERNMENT

HOW THIS BOOK SHOULD BE USED

EMERGING RISKS TODAY

TOP GOVERNMENT RISKS

CRITERIA

PROFILES OF SELECT HIGH-RISK AREAS IN GOVERNMENT

Chapter One. Why Enterprise Risk Management?

STATUS OF ERM IN THE GOVERNMENT

LIMITATIONS TO ERM

RISK MANAGEMENT: WHAT IT IS AND WHY IT MATTERS

WHAT IS RISK?

EVOLUTION OF RISK MANAGEMENT

TRADITIONAL RISK MANAGEMENT VERSUS ENTERPRISE RISK MANAGEMENT

U.S. FEDERAL GOVERNMENT POLICY ON RISK MANAGEMENT

ESTABLISHING AN AGENCY RISK MANAGEMENT POLICY

ERM POLICY AND PRACTICE IN CANADA

LINKING ERM AND INTERNAL CONTROL

WHAT ARE THE STANDARDS FOR INTERNAL CONTROL?

ASSESSING INTERNAL CONTROL STRUCTURES

OVERALL INTERNAL CONTROL SUMMARIES

Chapter Two. Examples of Risk Management in the Federal Government

HEALTH RISKS

SECURITY RISKS

FINANCIAL RISKS

TRANSPORTATION SAFETY RISKS

EXTERNAL RISKS

CASE STUDY: APPLYING RISK MANAGEMENT IN GOVERNMENT: NATIONAL INSTITUTES OF HEALTH

CASE STUDY: NATIONAL ARCHIVES AND RECORDS ADMINISTRATION

Chapter Three. Managing and Communicating Risk

WRITING RISK STATEMENTS

DEVELOPING A RISK STATEMENT

INVENTORY OF RISK STATEMENTS

RISK ASSESSMENT TECHNIQUES

Chapter Four. Risk Management Frameworks and Standards

WHY VOLUNTARY STANDARDS? A LOOK AT OMB CIRCULAR A-119

GAO RISK MANAGEMENT FRAMEWORK

ISO 31000: INTERNATIONAL RISK MANAGEMENT STANDARD

COSO ERM INTEGRATED FRAMEWORK

OCEG RED BOOK 2.0: 2009

FERMA: 2002

BS 31100: 2008

AN EXPANDED VIEW OF ISO 31000

Chapter Five. Risk and Performance Management

RISK AND PERFORMANCE: GOVERNMENT

MANAGING RISK TO PERFORMANCE

AN EXPANDED VIEW OF STRATEGIC RISK MANAGEMENT

RISK AND PERFORMANCE: PRIVATE SECTOR

STANDARD & POOR’S ERM ANALYSIS

Chapter Six. Building a Risk Culture

RISK CULTURE SURVEY

Chapter Seven. ERM Maturity and Assessment

ERM MATURITY MODELS

THE ROLE OF THE INTERNAL AUDITOR IN ERM

CASE STUDY: THE PUBLIC SAFETY CANADA AUDIT OF INTEGRATED RISK MANAGEMENT

Chapter Eight. ERM Core Competencies

ERM CORE COMPETENCY SURVEY

SUMMARY OF SURVEY RESULTS

FEDERAL VERSUS STATE AND LOCAL GOVERNMENT VIEWS OF ERM

Chapter Nine. ERM Best Practices of Federal Agencies

NINETY-DAY ACTION PLAN

SAMPLE IMPLEMENTATION PLAN

WORDS OF WISDOM

Chapter Ten. Conclusion

APPENDIX: INDEX OF SURVEY QUESTIONS AND RESPONSES

ABOUT THE AUTHOR

INDEX

WILEY END USER LICENSE AGREEMENT

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Enterprise Risk Management

A GUIDE FOR GOVERNMENT PROFESSIONALS

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• Funding for federal contracts, grants, and loans

Eventually, ARRA’s original expenditure estimate of $787 billion was increased to $840 billion. To achieve the goal of transparency, the Act required recipients of Recovery funds to report on a quarterly basis how they were using the money. Today, all the data affiliated with Recovery Act spending is posted on Recovery.gov so the public can track how the money is being spent.6

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