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Research May 2019
... Consumers, employees, investors and regulators are pressing organizations to move their standard from compliance to ethics — that is, to consider broader social impacts of decisions. Companies need to start leading in this space. They should use their mission, vision and values to reach decisions. Ga ...

Analyst(s):   Audit Research Team
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Research Jul 2019
... Risk management leaders at Hydro One run a workshop to determine executive risk appetite. ERM then assesses where strategic decisions have deviated from expected risk-taking behavior, allowing ERM to update risk appetite statements and exposures to ensure risk is properly taken into account. Overview ...

Analyst(s):   Enterprise Risk Management Research Team
Research May 2019
... Use this survey-based tool to collect feedback from stakeholders to identify key risks and evaluate risk impact, likelihood, velocity and control effectiveness. Overview What It Is What You Get How to Participate Gartner Insights Abstract ...

Analyst(s):   Legal and Compliance Research Team
Research Dec 2020
... Exacerbated by COVID-19, the risk landscape is rapidly evolving, rendering the traditional annual risk assessment cadence ineffective. To stay ahead of high-velocity emerging and enterprise risks, heads of ERM can move toward real-time risk assessment by conducting risk interviews at speed. Recommend ...

Analyst(s):   Enterprise Risk Management Research Team
Research Mar 2021
... Workshops are a powerful tool for conducting risk assessments, but in a dynamic work environment, it’s difficult to deliver workshops that create value for the business. Risk management leaders can use this research for planning and facilitating risk assessment workshops in or out of the office. Gartner ...

Analyst(s):   Enterprise Risk Management Research Team
Premium Research Dec 2019
... Heads of enterprise risk management struggle to operationalize risk appetite. Medibank solves this with its risk appetite statement tool that alerts executives to potential risk appetite breaches of proposed projects. ERM’s process ensures projects with expected breaches are not outright rejected. Ov ...

Analyst(s):   Enterprise Risk Management Research Team
Research Apr 2021
... This edition of What We’re Hearing explores how risk management leaders can use scenario planning to help commit risk capacity to new opportunities, as well as risk to vulnerable supply chains, exemplified by current collapses along the semiconductor supply chain and the global dearth of microchips. ...

Analyst(s):   Enterprise Risk Management Research Team
Premium Research Oct 2019
... landscape and broad use of vendors requires greater visibility into and mitigation of vendor risks. Privacy leaders must consider three key considerations for effective and sustainable management of vendor risks. Recommended by the Authors Endnotes Gartner Insights Abstract ...

Analyst(s):   Legal and Compliance Research Team
Research Jul 2020
... Our rolling benchmark poll provides compliance leaders with the latest risk management insights about actions taken by legal, compliance and privacy leaders as part of their return to the workplace in 2020. Overview Conclusion Recommended by the Authors About This Research Endnotes Presentation Deck Gartne ...

Analyst(s):   Legal and Compliance Research Team
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