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COSO Enterprise Risk Management (ERM) Framework Evidence & Implementation Kit

$249.00
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COSO ERM · Enterprise Risk Management Framework · Evidence & Implementation Kit
Implement the COSO ERM framework, without turning the principles into controls yourself.
Every COSO ERM principle handed to you as an adopt-ready control, from governance and culture and strategy through performance and risk assessment to review and reporting, with the evidence an assessor examines.
ERM-ready in a weekend, not a quarter.

Here is the honest situation. The COSO ERM framework integrates enterprise risk management with strategy and performance across five components and twenty principles: governance and culture, strategy and objective-setting, performance, review and revision, and information, communication and reporting. Building a real ERM capability means board oversight, a defined risk culture and appetite, evaluating strategy against risk, identifying, assessing and prioritising risk, developing a portfolio view, implementing responses, and reviewing and reporting. Doing that and evidencing it is real work, and an organization with a risk register but no appetite, portfolio view or board oversight is exactly where organizations fall short.

This Kit removes that build. It is every COSO ERM principle written as an adopt-ready control you personalize in a weekend, with the evidence an assessor examines.

What you get, the moment you buy

18
Principles as adopt-ready controls. Every COSO ERM principle, from governance and culture and strategy through performance and risk assessment, review and reporting, written so you personalize and apply it.
18
Evidence-they-examine checklists. For each control, exactly what an assessor examines, plus where organizations fall short, so you close the gap first.
1
Enterprise Risk Control Matrix, pre-built. Every principle in a working spreadsheet, ready to record status, owner and evidence location.
1
Gap & Readiness Assessment. Score each principle and the workbook returns your readiness as a single percentage, and exactly what to fix next.

Grounded in the COSO Enterprise Risk Management framework (2017), with governance and culture, strategy and objective-setting, performance and risk assessment, review and revision, and information, communication and reporting called out. Editable Word and Excel files.

Risk appetite and the portfolio view are what elevate ERM
COSO ERM is more than a risk register. It asks you to define risk appetite, evaluate strategy against risk, and develop a portfolio view of how risks interact against that appetite. Organizations that skip these have a list, not enterprise risk management. This Kit builds the appetite, portfolio and response controls with the evidence an assessor asks for.

What one control looks like

This is board risk oversight, the first principle of governance and culture. All 18 are built to this depth.

COSOERM-1 Exercise board risk oversight GOVERNANCE
Establish this capability

Ensure that the board of [your organization name] exercises oversight of enterprise risk management, challenging and supporting management on the risks to strategy and objectives, and record its oversight, so that risk governance is exercised at the top and the organization can evidence the board's role in ERM as COSO expects.

Practitioner note.

Board risk oversight is the first COSO ERM principle.

Evidence an assessor examines
  • Board risk oversight records
  • Risk items on the board agenda
  • Evidence of challenge and support
Common finding they raise: The board receives risk information but does not actively oversee it.

Why this is not another template pack

  • The evidence is the point. A capability you cannot evidence does not raise your ERM maturity. This tells you what an assessor examines and where organizations fall short, for every principle.
  • Appetite, portfolio and response built in. The risk appetite, the portfolio view and the risk responses are written into the controls, the substance that distinguishes ERM from a risk register.
  • Built on a mapped compliance corpus, not one person's opinion, from a graph of thousands of controls across standards.
  • It compounds. COSO ERM aligns with the COSO Internal Control framework and ISO 31000, so this work feeds your wider governance and risk program.

Who buys this

Boards, executives and the risk, audit and strategy functions who own enterprise risk management, plus consultants implementing COSO ERM. Whether it is a first framework or a maturity uplift, you save weeks and walk in with governance, appetite and the portfolio view structured.

By the end of the weekend you will have
✓  An adopt-ready control for all 18 principles
✓  A completed enterprise risk control matrix
✓  The evidence an assessor examines
✓  Your risk appetite and portfolio view in place
✓  A readiness percentage and a fix list
✓  The common ERM maturity gaps closed

Common questions

Is it really editable? Yes. Word and Excel files you own and adapt. No portal, no subscription.

Does it cover risk appetite? Yes. Defining and communicating risk appetite aligned to strategy is built as a control.

Does it cover the portfolio view? Yes. Developing a portfolio view of how risks interact against appetite is built as a control.

Does it align with ISO 31000? Yes. COSO ERM and ISO 31000 are complementary, and the controls map across.

What if it is not for me? A 30-day money-back guarantee.

Do not mistake a risk register for enterprise risk management.
Every COSO ERM principle is fast to adopt with the Kit. It is instant, and it is guaranteed.
Add it to your cart and be ERM-ready this weekend.

Instant digital download · 30-day money-back guarantee · The Art of Service Pty Ltd, GPO Box 2673, Brisbane QLD 4001 · support@theartofservice.com

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