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1. STRAYER CIS 558 Week 3 Assignment 1 ERM
Roadmap (2 Papers) NEW
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This Tutorial contains 2 Papers
CIS 558 Week 3 Assignment 1 ERM Roadmap
Week 3 Assignment 1
Students, please view the "Submit a Clickable
Rubric Assignment" in the Student Center.
Instructors, training on how to grade is within the
Instructor Center.
Assignment 1: ERM Roadmap
Due Week 3 and worth 125 points
The following material may be useful for the

2. completion of this assignment. You may refer to
the documents titled “Embracing Enterprise Risk
Management: Practical Approaches for Getting
Started” and “Developing Key Risk Indicators to
Strengthen Enterprise Risk Management”, located
at http://www.coso.org/-ERM.htm.
Imagine you are an Information Technology
Manager employed by a business that needs you to
develop a plan for an effective Enterprise Risk
Management (ERM) program. In the past, ERM has
not been a priority for the organization. Failed
corporate security audits, data breaches, and
recent news stories have convinced the Board of
Directors that they must address these
weaknesses. As a result, the CEO has tasked you to
create a brief overview of ERM and provide
recommendations for establishing an effective
ERM program that will be used as a basis to
address this area moving forward.
Write a three to four (3-4) page paper in which
you:
1. Summarize the COSO Risk Management
Framework and COSO’s ERM process.
2. Recommend to management the approach that
they need to take to implement an effective ERM

3. program. Include the issues and organizational
impact they might encounter if they do not
implement an effective ERM program.
3. Analyze the methods for establishing key risk
indicators (KRIs).
4. Suggest the approach that the organization
needs to take in order to link the KRIs with the
organization’s strategic initiatives.
5. Use at least three (3) quality resources in this
assignment (in addition to and that support the
documents from the COSO Website referenced in
this assignment). Note: Wikipedia and similar
Websites do not qualify as quality resources.
Your assignment must follow these formatting
requirements:
• Be typed, double spaced, using Times New
Roman font (size 12), with one-inch margins on all
sides; citations and references must follow APA or
school-specific format. Check with your professor
for any additional instructions.
• Include a cover page containing the title of the
assignment, the student’s name, the professor’s
name, the course title, and the date. The cover
page and the reference page are not included in
the required assignment page length.
The specific course learning outcomes associated
with this assignment are:

4. • Describe the COSO enterprise risk management
framework.
• Describe the process of performing effective
information technology audits and general
controls.
• Use technology and information resources to
research issues in information technology audit
and control.
• Write clearly and concisely about topics related
to information technology audit and control using
proper writing mechanics and technical style
conventions.