State Enterprises Risk Presentation – Philip Marshall

Report
STATE ENTERPRISES
RISK MANAGEMENT
FRAMEWORK
PRESENTATION
April 14th, 2014
Philip Marshall CA FCA
INTERNAL USE
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RISK MANAGEMENT PROCESS - ISO 31000:2009(E) © ISO 2009 – All rights reserved
Enterprise Objectives
Risk Assessment
Risk Analysis
 Risk Identification
 Risk Description
 Risk Estimation
Monitoring and Review
Communication and Consultation
Establishing the Context
Risk Evaluation
Risk Treatment
Figure 1.0
INTERNAL USE
ISO 31000:2009(E) © ISO 2009 – All rights reserved
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2.0 ENTERPRISE OBJECTIVES - CORPORATE PLANNING PROCESS
CONTEXT OF
ENTERPRISES OPERATIONS
STRATEGIC
OBJECTIVE
AT THE APPROPRIATE LEVEL OF
THE ENTERPRISE CONDUCT
RISK EVENT
RISK ANALYSIS
OPERATIONAL
OBJECTIVE
RISK EVENT
REPORTING
OBJECTIVE
RISK EVENT
COMPLIANCE
OBJECTIVE
RISK EVENT
INTERNAL USE
RISK EVALUATION
RISK TREATMENT
MONITOR AND REVIEW
The Institute of Risk Management
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