Beyond Compliance: How CFOs are Managing Risk in Asia

This independent study, sponsored by Protiviti, finds that effective ERM is associated with the existence of a robust culture of risk across the organization, integration with strategy-setting, planning, compliance and other core processes, and a well-understood risk management policy statement.


  • Enterprise risk management in Asia seen as ‘adequate’
  • But some ERM practices fall short of the ideal
    • ‘Effective’ versus ‘ineffective’ ERM
    • Risk management policy statement
    • Risk management focus
    • Monitoring and management of risk
    • Workflow
    • Value drivers of ERM
    • Culture of risk
  • Future perfect: Improving enterprise risk management



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