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Enterprise Risk Management

The AICPA Enterprise Risk Management (ERM) website provides resources to enable AICPA members to add value to their organization and client ERM initiatives.

    2022 The State of Risk Oversight Image
    Professional Insights
    2022 The State of Risk Oversight - 13th Edition
    Jun 29, 2022
    AICPA Insights Blog
    2.7 MB
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    Resources
    ERM insights for the finance risk leader
    Dec 06, 2021
    805.1 KB
    LOCKED
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    Resources
    Updated Risk Heat Map
    Feb 28, 2021
    186.7 KB
    LOCKED
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    Resources
    Communicating risks using a heat map
    May 02, 2021
    188.9 KB

    Resources

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      Management Accounting & Finance Subtopics

      Enterprise Risk Management Resources

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      News

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      The biggest challenges in risk management for 2023
      Jan 05, 2023
      AICPA Insights Blog
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      4 ways to identify blind spots in your organization
      Nov 15, 2022
      AICPA Insights Blog
      LOCKED
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      Evolving Global Risk Landscape is Outpacing Organizational Preparedness, AICPA & CIMA and NC State Poole College of Management Global Report Finds
      Sep 27, 2022
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      CPE & Learning

      Publication
      Internal Control - Integrated Framework: Internal Control Over External Financial Reporting: A Compendium of Approaches and Examples
      E-Book, Paperback
      $89 - $155
      Publication
      Guidance on Monitoring Internal Control Systems (2009)
      Paperback
      $50 - $75
      Publication
      Fraud Risk Management Guide
      E-Book, Paperback
      $55 - $69
      View all CPE & Learning
      View all Professional Insights

      Professional Insights

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      2022 Global State of Enterprise Risk Oversight - 5th Edition
      Sep 25, 2022
      AICPA Insights Blog
      4.2 MB
      2022 The State of Risk Oversight Image
      2022 The State of Risk Oversight - 13th Edition
      Jun 29, 2022
      AICPA Insights Blog
      2.7 MB
      Spiral Stairs
      Risk assessments as seen through the creative lens
      Nov 14, 2021
      229.1 KB
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      This site is brought to you by the Association of International Certified Professional Accountants, the global voice of the accounting and finance profession, founded by the American Institute of CPAs and The Chartered Institute of Management Accountants.

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