... An update for the “three lines of defense” doesn’t address the fundamental challenges of risk governance. Compliance leaders can use this research to understand the new model, why it’s insufficient, and another way forward. They’ll also see how the better method applies in third party management. Rec ...
Analyst(s): Legal and Compliance Research Team
Get more from Gartner
Interested in receiving proven business and technology insights, analyst guidance, benchmarks, diagnostics and more? Connect with a Gartner representative to learn more about becoming a Gartner client.
... In this research, we answer the question "What risk rating criteria and rating scales do others use for their enterprise risk assessment?" Our benchmarking shows that most organizations assess risks based on likelihood and impact, and some organizations also include a third or fourth criterion. More ...
Analyst(s): Enterprise Risk Management Research Team
... This guide includes tools that will help heads of ERM develop leading KRIs for their top enterprise-level risks, implement a thorough data-gathering process to track KRI applicability and relevance and create engaging KRI reports for senior stakeholders. Overview Steps Recommended by the Authors Gartner ...
Analyst(s): Enterprise Risk Management Research Team
... 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 ...
... 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
... Eye-catching visuals alone won’t increase executive decision making; the best risk reports start with a compelling story. Here’s how four companies make sure that their message drives the details they choose and the way they illustrate the information. Gartner Insights Abstract ...
Analyst(s): Enterprise Risk Management Research Team
... This September 2020 edition of What We’re Hearing highlights key areas of focus for risk management leaders. The attachment explores risk reporting and remote recruiting risks in hybrid work environments as well as the review of risk acceptance and policy exceptions triggered by COVID-19. Gartner Ins ...
Analyst(s): Enterprise Risk Management Research Team
... Cross-functional risks have begun to dominate organizations’ top concerns. Legal leaders seeking to optimize risk assessments while minimizing organizational burden have integrated legal, compliance and privacy risk assessments. TE Connectivity provides a best-practice case for aligned assessment. Ov ...
... Use this survey tool to identify and assess your organization’s most important emerging risks. Acquire a custom report detailing your organization’s top 10 emerging risks as well as a comprehensive aggregate emerging risk heat map, among other resources. Overview What It Is What You Get Recommended by t ...
Analyst(s): Enterprise Risk Management Research Team