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Poole College of Management
Enterprise Risk Management Initiative

IT/Cyber Risk

Dec 31, 2007

Emerging Expectations for Alignment of Internal Audit and Risk Oversight

Discover PricewaterhouseCoopers’ insights into risk oversight trends, emphasizing globalization, technology, and a risk-centric mindset to advance internal audit functions and enterprise risk management.

Dec 31, 2007

The Convergence of Physical and Information Security in the Context of Enterprise Risk Management

Explore how converged security strategies integrate with ERM, enhancing enterprise-wide risk management through cross-functional cooperation, risk councils, and a unified security framework. Includes insights from security executives and case studies.

Jun 19, 2007

Risk of Piling ERM on Audit Committee

Audit committees face growing pressure as risk overseers, juggling financial reporting and broader risk management. Learn how they can stay effective under the weight of these evolving responsibilities. Read more here.

May 1, 2007

Deloitte’s Risk Management Survey

Deloitte's survey analyzes risk management in financial services, highlighting digital risk, ESG, and emerging challenges like credit risk and operational resilience. Adaptation is key to thriving in uncertainty.

Jun 15, 2006

The 2006 Oversight Systems Financial Executive Report on Risk Management

Discover insights from the 2006 Oversight Systems Report, focusing on proactive risk strategies, technology-driven oversight, and governance enhancements to strengthen financial institutions in a volatile global economy.

Apr 28, 2006

Bank Supervisor’s Perspective on ERM

Susan S. Bies, Member of the Board of Governors of the Federal Reserve System in Washington, DC spoke on April 28th to over 200 business professionals at the last of three Spring 2006 ERM Roundtables. As a major leader within U.S. banking supervision, Governor Bies provided her perspectives on enterprise risk management (ERM). While her comments focused heavily on implications for banking institutions, her comments emphasized the importance of ERM for enterprises across all types of industries.

Apr 1, 2006

ERM and Information Technology

Discover the critical role IT plays in ERM, as internal auditors navigate the dual challenges of leveraging technology for risk management while addressing IT-related risks.

Nov 18, 2005

Leveraging Compliance into Enterprise Risk Management at Entrust

Entrust Inc. CFO David Wagner discusses lessons from Sarbanes-Oxley compliance and rising information security demands. Learn how these challenges helped Entrust enhance its ERM and strategic risk management practices.

Sep 1, 2005

CROs (Chief Risk Officer) Challenged by IT Risks

The white paper focuses on the increasing dependency companies have on IT processes and the new challenges placed on CROs. Senior executives at various industries were asked to provide insight on digital risks and the role CROs play in tackling such risks.

Dec 1, 2003

Impact of IT Risks on ERM

Many technological risks face modern organizations of all types and have become necessary considerations for general auditors. These risks can be placed into the five categories of access control, network security, data integrity, asset management, and software acquisition and development, all of which are necessary to consider even in businesses that function outside of technological markets. Framework should provide flexibility for change as technology changes yet mitigate risk through necessary restrictions.