Implementing & Evaluating ERM COSO Framework in a Corporate

Learning Outcomes: At the end of the assignment, students should be able:

• Why & how to apply ERM COSO framework in a corporate at all four (4) levels:

Strategic level

Operational level

Reporting & Finance level

Compliance level

• To apply eight ERM (8) interrelated components to identify, categorize and prioritize different risks at different implementation levels in a corporate.

• To present all risks identified into:

Risk Assessment Matrix

Risk Treatment Matrix

Risk Register

Company Name: (Choose any Multinational Corporate)

Individual Deliverables (Research & Documentation by individual members)

1. Select a corporate to apply ERM COSO framework & justify your answer that why it requires ERM COSO framework and how it will be implemented at all four (4) levels.

2. Apply eight ERM (8) interrelated components to identify, categorize and prioritize different risks at different implementation levels in a corporate.

3. Create & representall risks identified intoRisk Assessment Matrix,Risk Treatment Matrix and Risk Register

The report must be typed using Microsoft Word.There is no limit on number of words until you justify & complete all requirements, with as many illustrations as possible and with all references clearly indicated and provided.

Note:

• Your areas of responsibility must be managed and organized per the deliverables with each member of a group being responsible for one of the deliverables stated above.

• These areas of responsibilities must be provided in a summarized workload and marking matrix, indicating each individual members in the team. The matrix table should be available in the beginning of the report.

• The separate individual sections of the deliverables should be clearly separated by a section dividing sheet that clearly indicates the author of that section.

• Each individual section must use proper citing techniques and have a separate research references list/bibliography etc. at the end of that section

• Your report(s) must combine all the deliverables in one coherent document.