Tài liệu A structured approach to Enterprise Risk Management (ERM) and the requirements of ISO 31000

A structured approach to

Enterprise Risk Management (ERM)

and the requirements of ISO 31000

Executive summary

Introduction

Acknowledgements

Part 1: Risk, risk management and ISO 31000

1 Nature and impact of risk

2 Principles of risk management

3 Review of ISO 31000

4 Achieving the benefits of ERM

Part 2: Enterprise risk management

5 Planning and designing

6 Implementing and benchmarking

7 Measuring and monitoring

8 Learning and reporting

Appendices

A Risk management checklist

B Implementation summary

List of figures

1 Risk architecture, strategy and protocols

2 Framework for managing risk (based on ISO 31000)

3 Risk management process (based on ISO 31000)

4 Risk architecture of a large PLC

5 Drivers of risk management

List of tables

1 Detailed risk description

2 Contents of risk management policy

3 Risk management responsibilities

4 Risk assessment techniques

1 © AIRMIC, Alarm, IRM: 2010

Contents