Enterprise Risk Management (ERM): "A Journey, Not a Destination"

Abstract

The goal of this project is to research and identify techniques, methods, frameworks, and/or tools that can help advance the SC Housing's Enterprise risk management/control self-assessment objectives by enabling CSA to be a consistently applied management driven self-assessment process applied across the entire SC Housing to include testing of internal controls, (CSA phase three) performing annual control self-assessments, and assurance reporting on the design adequacy and effectiveness of controls.