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2010 Wrc Presentation Reid H. Griffin

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Reid Griffin
Reid Griffin

Breakout Session presentation on the perils of business risk

Economia e finançasNegócios
1 de 19
Enterprise Risk: The ICU Medical Journey SPEAKER Reid H. Griffin CPA, CIA, CCSA, CISA
Background-Reid Griffin ,[object Object],[object Object],[object Object],Reid Griffin CPA, CIA, CCSA, CISA Doggedconsulting.com [email_address]
IIA Definition-Internal Audit ,[object Object],Reid Griffin CPA, CIA, CCSA, CISA Doggedconsulting.com [email_address]
What is Risk? Reid Griffin CPA, CIA, CCSA, CISA Doggedconsulting.com [email_address]
What is Risk to a Company? ,[object Object],Reid Griffin CPA, CIA, CCSA, CISA Doggedconsulting.com [email_address]
What is Risk Appetite? ,[object Object],Reid Griffin CPA, CIA, CCSA, CISA Doggedconsulting.com [email_address]
What is Risk Tolerance? ,[object Object],Reid Griffin CPA, CIA, CCSA, CISA Doggedconsulting.com [email_address]
Risk-Wasted Time and Resources Reid Griffin CPA, CIA, CCSA, CISA Doggedconsulting.com [email_address]
Is Operational Risk more than Financial Reporting Risk? ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],Reid Griffin CPA, CIA, CCSA, CISA Doggedconsulting.com [email_address]
The Controls House Reid Griffin CPA, CIA, CCSA, CISA Doggedconsulting.com [email_address] Internal Operation Controls permeate throughout the organization, not just in Financial Reporting.
How do you sell Enterprise Risk Management? ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],Reid Griffin CPA, CIA, CCSA, CISA Doggedconsulting.com [email_address]
How do you implement Enterprise Risk Management ,[object Object],[object Object],[object Object],[object Object],Reid Griffin CPA, CIA, CCSA, CISA Doggedconsulting.com [email_address]
Executing a Enterprise Risk Assessment ,[object Object],[object Object],[object Object],Reid Griffin CPA, CIA, CCSA, CISA Doggedconsulting.com [email_address]
Example-Enterprise View Reid Griffin CPA, CIA, CCSA, CISA Doggedconsulting.com [email_address]
Example Portfolio of Risks Reid Griffin CPA, CIA, CCSA, CISA Doggedconsulting.com [email_address]
Heat Risk Map Example Reid Griffin CPA, CIA, CCSA, CISA Doggedconsulting.com [email_address] 1 0.0 5.0 10.0 15.0 20.0 25.0 1.0 2.0 3.0 4.0 5.0 Management/Control Level Risk Exposure (Impact x Likelihood) High High Low Low Monitor Risks Monitor KRI Self Assess Audit
Pitfalls to watch out for when executing an Enterprise Risk Assessment ,[object Object],[object Object],[object Object],[object Object],[object Object]
Questions?
Reid H. Griffin-Dogged Consulting ,[object Object],[object Object],[object Object],[object Object],Reid Griffin CPA, CIA, CCSA, CISA Doggedconsulting.com [email_address]

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2010 Wrc Presentation Reid H. Griffin

  • 1. Enterprise Risk: The ICU Medical Journey SPEAKER Reid H. Griffin CPA, CIA, CCSA, CISA
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  • 4. What is Risk? Reid Griffin CPA, CIA, CCSA, CISA Doggedconsulting.com [email_address]
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  • 8. Risk-Wasted Time and Resources Reid Griffin CPA, CIA, CCSA, CISA Doggedconsulting.com [email_address]
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  • 10. The Controls House Reid Griffin CPA, CIA, CCSA, CISA Doggedconsulting.com [email_address] Internal Operation Controls permeate throughout the organization, not just in Financial Reporting.
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  • 14. Example-Enterprise View Reid Griffin CPA, CIA, CCSA, CISA Doggedconsulting.com [email_address]
  • 15. Example Portfolio of Risks Reid Griffin CPA, CIA, CCSA, CISA Doggedconsulting.com [email_address]
  • 16. Heat Risk Map Example Reid Griffin CPA, CIA, CCSA, CISA Doggedconsulting.com [email_address] 1 0.0 5.0 10.0 15.0 20.0 25.0 1.0 2.0 3.0 4.0 5.0 Management/Control Level Risk Exposure (Impact x Likelihood) High High Low Low Monitor Risks Monitor KRI Self Assess Audit
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