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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
  • 2.
  • 3.
  • 4. What is Risk? Reid Griffin CPA, CIA, CCSA, CISA Doggedconsulting.com [email_address]
  • 5.
  • 6.
  • 7.
  • 8. Risk-Wasted Time and Resources Reid Griffin CPA, CIA, CCSA, CISA Doggedconsulting.com [email_address]
  • 9.
  • 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.
  • 11.
  • 12.
  • 13.
  • 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
  • 17.
  • 19.