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ERMを使用して、戦略、事業計画、主要な意思決定プロセスを統合する

企業は、「エンタープライズ・リスク・リスト」活動や、ERMプログラムの勢いを失わせる可能性のある慣行を低減させる価値を求めています。戦略やパフォーマンスに影響を与える可能性のあるリスクや機会にリソースを集中させ、変化を予測し、適応し、対応するためのERMプログラムを求めています。

戦略、事業計画、主要な意思決定プロセスを統合し、より良いビジネスパフォーマンスを実現するために、先進的な全社的リスクマネジメントサービスを提供します。

ERMを使用して、戦略、事業計画、主要な意思決定プロセスを統合する

Survey

February 13, 2025
2 min read

2025 Report on Top Risks

Read Protiviti's Top Risks Report 2025 covering executives' views on emerging risks related to AI, cyber threats, talent management, and economic shifts.
Risk-informed methodology aims to provide management and the board with relevant risk and opportunity

Getting More Value from Enterprise Risk Management (ERM)

Our Risk-Informed Approach Changes the ERM Conversation

Our proprietary risk-informed methodology aims to provide management and the board with relevant risk and opportunity information to support decision-making during strategy setting and performance management. This allows companies to accelerate the alignment process with the new COSO ERM principles and related best practices. To this end, our risk informed approach supports the development and evolution of an ERM program that is:

  1. STRATEGIC: Considers the impact of risk on strategy and performance
  2. BALANCED: Measures both risks and opportunities
  3. INTEGRATED: Is integrated with strategy setting, planning, and business execution
  4. CUSTOMIZED: Reflects organizational business needs, expectations, and cultural attributes

From our experience, we recognize that each ERM program and its goals are unique and influenced by organizational culture, strategy, and business goals. Therefore, we describe ERM as a journey because it is evolving and not a straight road to success.

Given that there is no “one-size-fits-all solution,” one of the key benefits of our risk-informed approach to ERM is that organizations can tailor it to fit their maturity, risk culture, and risk management needs and expectations.

It is important to understand the current state of the ERM journey and desired goals in order to envision the next steps.

Relevancy in Today’s Digital World

Frequently Asked Questions

What is Enterprise Risk Management (ERM)?

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Enterprise Risk Management (ERM) is a strategic approach for organizations to identify, assess, manage, and monitor risks that may affect their objectives. It integrates risk management into governance and decision-making processes, helping organizations recognize threats, evaluate their impact, and develop mitigation strategies. Continuous monitoring and reporting enhance decision-making, resilience, compliance, and stakeholder confidence, enabling organizations to navigate uncertainties and seize opportunities while protecting their assets and reputation.

How does ERM differ from traditional risk management?

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Enterprise Risk Management (ERM) takes a holistic and integrated approach, contrasting with traditional risk management's focus on specific, siloed risks. ERM covers the entire organization, addressing strategic, operational, financial, and compliance risks. It aligns with strategic objectives, defines a clear risk appetite, and proactively manages risks continuously. ERM also builds a risk-aware culture through stakeholder engagement and integrates risk considerations into all decision-making, boosting organizational resilience and strategic alignment.

Why is ERM important for organizations today?

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Enterprise Risk Management (ERM) is vital for organizations today as it provides a structured approach to identifying, assessing, and managing risks across the entire enterprise. By proactively addressing potential threats and opportunities, ERM enhances strategic planning and decision-making. It also improves organizational resilience, ensuring that companies can effectively respond to uncertainties and sustain long-term success. In a complex and volatile business environment, ERM helps maintain competitive advantage and achieve business objectives.

What are the key components of an effective ERM framework?

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An effective Enterprise Risk Management (ERM) framework includes key components such as risk identification to recognize potential risks, risk assessment to evaluate and prioritize them, and risk response to develop strategies for managing or mitigating risks. Continuous monitoring and reporting ensure the effectiveness of these strategies, while integrating risk management into decision-making processes embeds risk considerations in strategic planning and daily operations. This comprehensive approach enhances organizational resilience and supports business objectives.

How does Protiviti ensure continuous improvement in ERM processes?

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Protiviti enhances Enterprise Risk Management (ERM) processes through a structured framework that includes regular evaluations and updates. They promote collaboration for diverse insights and use data analytics for performance monitoring. Regular training programs keep employees updated on risk management practices. By fostering a culture of continuous learning, Protiviti aligns its ERM processes with industry standards.

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