Agenda Details
| B5 Building and Maintaining an Effective ERM Process |
| Mike Clark, CMA, CIA, CRMA, Vice President Financial Services, ONEOK, Inc. |
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Date: Wednesday, 1 May 2013 Time: 1:30pm - 2:30pm |
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• Identifying risks throughout the organization: How it was done and what was learned • What is the right number of risks to track? • How the risk assessment process evolved • The benefits of simple and complex risk assessment processes • Maintaining risk and control universes and assuring they are current and complete • Integrating Internal Audit into ERM |