Percentage of top risks assessed that are operational

This measure calculates the percentage of top risks (e.g., enterprise-level risks) assessed that are in the operational category. This Supplemental Information measure is intended to help companies evaluate additional variables related to the process group "Manage enterprise risk".

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Measure Category:
Supplemental Information
Measure ID:
107807
Total Sample Size:
223 All Companies
Performers:
25th Median 75th
- - -
Key Performance Indicator:
No
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Compute this Measure

Units for this measure are percent.

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Percentage of top risks (e.g., enterprise-level risks) assessed that are in the operational category

Key Terms

There are no key terms associated with this measure.
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Measure Scope

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Cross Industry (7.4)

  • 11.1.1 - Establish the enterprise risk framework and policies (16439)
    • 11.1.1.1 - Determine risk tolerance for organization (16440)
    • 11.1.1.2 - Develop and maintain enterprise risk policies and procedures (16441)
    • 11.1.1.3 - Identify and implement enterprise risk management tools (16442)
    • 11.1.1.4 - Coordinate the sharing of risk knowledge across the organization (16443)
    • 11.1.1.5 - Prepare and report enterprise risk to executive management and board (16444)
  • 11.1.2 - Oversee and coordinate enterprise risk management activities (16445)
    • 11.1.2.1 - Identify enterprise level risks (16446)
    • 11.1.2.2 - Assess risks to determine which to mitigate (16447)
    • 11.1.2.3 - Develop risk mitigation and management strategy and integrate with existing performance management processes (16448)
    • 11.1.2.4 - Verify business unit and functional risk mitigation plans are implemented (16449)
    • 11.1.2.5 - Ensure risks and risk mitigation actions are monitored (16450)
    • 11.1.2.6 - Report on enterprise risk activities (16451)
    • 11.1.2.7 - Coordinate business unit and functional risk management activities (16452)
    • 11.1.2.8 - Ensure that each business unit/function follows the enterprise risk management process (16453)
    • 11.1.2.9 - Ensure that each business unit/function follows the enterprise risk reporting process (16454)
  • 11.1.3 - Manage business unit and function risk (17462)
    • 11.1.3.1 - Identify risks (16456)
    • 11.1.3.2 - Assess risks using enterprise risk framework policies and procedures (16457)
    • 11.1.3.3 - Develop mitigation plans for risks (16458)
      • 11.1.3.3.1 - Assess adequacy of insurance coverage (18129)
    • 11.1.3.4 - Implement mitigation plans for risks (16459)
    • 11.1.3.5 - Monitor risks (16460)
    • 11.1.3.6 - Analyze risk activities and update plans (16461)
    • 11.1.3.7 - Report on risk activities (16462)