Enterprise Risk Managementq
Enterprise Risk Management

KPM VIPER can design and implement a customized comprehensive Enterprise Risk Management (“ERM”) strategy designed to help safeguard your company from risk, minimize exposures and allow you to proactively respond to opportunities that enhance the value of your organization. Our unique and thorough process includes:

  • Comprehensive Project Scoping: We take a blended approach utilizing both COSO (Committee of Sponsoring Organizations) and COBIT (Control Objectives for Information & Related Technology) ERM frameworks and best practices.

  • Strategic Planning and Direction: KPM VIPER will work with you to put your organization in the best position to identify, assess and prioritize risks, followed by a coordinated approach to minimize, mitigate and respond to risks. We can help you precisely balance your risks with the appropriate amount of resources necessary. KPM VIPER will implement protective strategies to shield you from unnecessary exposures and will help you respond to current threats to your sensitive information.

  • A Focus on Objectives: KPM VIPER can help integrate strategic, operational, reporting and compliance efforts within the new ERM framework to promote enhanced cost benefit realization of both past and current implementations.

  • A Global and Entity-Level Perspective: We assess your organizational risks, exposures and opportunities and develop a proactive strategy to include critical areas and issues such as multiple server locations, hedging & fx differentials, internationally implemented ERP systems, international locations and time zone challenges and security of intellectual property (including software development and regulatory compliance such as Part 11).

  • Flexible Solutions: A robust ERM strategy requires both an extensive focus and flexibility. KPM VIPER can help your organization achieve that flexibility through the implementation of the most effective and low-cost solutions available.



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