In theory, enterprise risk management (ERM) appears to be a succinct and effective risk management model. In practice, as is the case with most managerial techniques, the devil is in the implementation. This study explores this issue by examining how the composition of ERM groups determines which risks are managed and which risks are ignored. In two experiments, we find that groups with account...

The importance of governance and associated issues of compliance and risk management is well recognized in enterprise systems. This importance has dramatically increased over the last few years as a result of numerous events that led to some of the largest scandals in corporate history. The governance, risk and compliance market is estimated to be worth over $32 billion. Tool support for govern...

The paper focuses on the urgency of the implementation of cloud technologies, which are a necessary condition for the development of enterprise management systems, give rise to a complex of insufficiently studied phenomena and processes and determine the need to find new tools in making and implementing reasonable management decisions. In the process of research, the sequence of construction an...

Current assets and cash in enterprise are maintained for risk reduction purposes. The basic financial purpose of an enterprise is maximization of its value. Cash and current assets management should also contribute to realization of this fundamental aim. The enterprise value maximization strategy is executed with a focus on risk and uncertainty. This article presents the consequences that can r...

The risk management for virtual enterprise is the hot research area recently. There is always lack of historical data and there are many uncertain factors in virtual enterprise. Hence, in this paper, the fuzzy synthetic evaluation embedded nonlinear integer programming model of the risk programming for virtual enterprise is established according to the characteristics of virtual enterprise and ...

as spending on it rises steeply, organizations become increasingly technology-dependent and, consequently, they become highly vulnerable to the risks of it failure. the latest report on the failure of many complex it projects to deliver key benefits on time and to target cost and specification was published jointly by the royal academy of engineering and the british computer society. one of the...

-In this era of fast paced technological advancements, security issues and risks related to it have become a key concern for all organizations. Enterprise Governance, Risk management and Compliance (GRC) is the popular approach to handle enterprise risks and reduce its impact. This paper focuses on the risk management, especially the risk assessment approaches and proposes an aspect oriented ap...