Use of an ERM Map to Implement or Enhance Your Compliance Program

more+
less-

For some time I have wanted to write about an Enterprise Risk Management (EMR) Map that I came across. It is put out by a company called MetricStream. This ERM Map is designed to assist the compliance practitioner in either designing or reviewing a company’s Governance, Risk and Management (GRC) by providing a visual representation of the best practices in compliance business processes. It allows a company to either develop a gap analysis or classify gaps in its GRC program by better understanding overall system requirements. The ERM Map lays out these best practices in a visual format; identifying sub-processes within the specific disciplines involved in ERM; and finally separating such practices in Leadership, Organization, Process and Technology. This post will focus on Leadership and Process and I will discuss these in only some of the areas which are identified by discipline on the ERM Map.

LOADING PDF: If there are any problems, click here to download the file.


DISCLAIMER: Because of the generality of this update, the information provided herein may not be applicable in all situations and should not be acted upon without specific legal advice based on particular situations.

© Thomas Fox, Compliance Evangelist | Attorney Advertising

Written by:

more+
less-

Compliance Evangelist on:

JD Supra Readers' Choice 2016 Awards
Reporters on Deadline

"My best business intelligence, in one easy email…"

Your first step to building a free, personalized, morning email brief covering pertinent authors and topics on JD Supra:

Sign up to create your digest using LinkedIn*

*By using the service, you signify your acceptance of JD Supra's Privacy Policy.

Already signed up? Log in here

*With LinkedIn, you don't need to create a separate login to manage your free JD Supra account, and we can make suggestions based on your needs and interests. We will not post anything on LinkedIn in your name. Or, sign up using your email address.
×
Loading...
×
×