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Jan 2012

How to evaluate enterprise risk management maturity case study

The hypothetical case study is presented as an illustration of how the Enterprise Risk Management assessment tool can be used by CGMA designation holders to assess the effectiveness of an organisation’s approach to enterprise risk management.

The case study shows the process the GMS Chief Financial Officer, Davi Cruz, and his team used for using the assessment tool to determine if their organisation had an effective ERM process. 

In each of the eight focus areas identified as important dimensions of an effective ERM process, the case study includes brief descriptors of key elements of an ERM process that are important to the strength of that focus area and a discussion on the evaluation. 

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CGMA Resources

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