Week 5 discussion post- Internal controls

For this week, please review the Lesson 5 materials, includingthe lesson powerpoint and What level of risk is acceptable?

2) Please review the best practices in the KPMG NavigatingUncertainty article and assess the maturity of your organization’s ERMprogram. What is working? What is not working as desired or has not beenimplemented? Do you see any benefits from the program or challengeswith it? Response should be approximately 150 – 200 words.

readings. This week’s discussion board assignment isas follows:

1) Draft a risk appetite statement for your organization or workunit – no more than 100 words. It should address how your organizationseeks to or ought to best balance the mission, resources, risk, and compliancein seeking to effectively manage risk and avoid or mitigate negativeoutcomes.

Requirements: Discussion post

WRITE MY PAPER


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