7 controls
75 frameworks share controls with it
International (IRM)
verified against its source document
Every control below is one this framework asks for. The right hand column counts how
many other frameworks in our corpus carry the same control, which is the difference between
doing this work once and doing it again for the next standard.
IRM Enterprise Risk Management Evidence & Implementation Kit
7 controls is the documentation set somebody has to write. This is that set,
already written: an adopt-ready artifact for every control in policy and procedure text you
edit rather than draft, and the evidence checklist an auditor asks for against each.
See what is in it, $249
The same set every buyer of this kit receives. Nothing here is produced on request.
What you already have
Frameworks whose controls overlap this one, most first. If you run any of them, the
count is roughly what you have already evidenced.
Every control
| Code | Control | Also in |
|---|
IRM-Architecture-Strategy-Protocols-Appetite-Culture-Board-Audit-Committee-CRO-Three-Lines | IRM RASP - Risk Architecture + Strategy + Protocols + Risk Appetite Statement + Risk Culture + Board + Audit Committee + Chief Risk Officer + Three Lines of Defence + Tone at the T | 0 |
IRM-Capability-Training-CMIRM-Improvement-Integration-Coord-ISO31000-COSO-FRC-Walker-Basel-APRA | IRM Capability + Risk Training + CMIRM/Diploma Qualifications + Continual Improvement + Integration with Strategy + Coordination ISO 31000 + COSO ERM + UK FRC + Walker Review + Bas | 0 |
IRM-Process-Identification-Analysis-Evaluation-Treatment-Monitoring-Review-ISO31000-Aligned | IRM Risk Management Process - 5-Stage Cycle + Identification + Analysis (Inherent/Residual) + Evaluation + Treatment (4Ts Tolerate/Treat/Transfer/Terminate) + Monitoring + Review + | 53 |
IRM-Project-Programme-ThirdParty-SupplyChain-Resilience-BCP-Crisis-AssuranceMapping-3LoD | IRM Project + Programme Risk + Third Party + Supply Chain Risk + Operational Resilience + BCP + Crisis Management + Assurance Mapping + Three Lines of Defence | 0 |
IRM-Reporting-KRIs-Performance-HorizonScanning-Dashboard-Heatmap-RiskRegister-EmergingRisk | IRM Risk Reporting + Key Risk Indicators (KRIs) + Performance Measurement + Horizon Scanning + Dashboard + Heat Map + Risk Register + Emerging Risk Identification | 0 |
IRM-RiskCategories-Strategic-Financial-Operational-Knowledge-FOIL-External-Internal-DownsideUpside | IRM Four Risk Categories - Strategic + Financial + Operational + Knowledge + FOIL Typology + External vs Internal + Downside Threats and Upside Opportunities + Risk Universe | 70 |
IRM-Scope-ARM-Standard-2002-AIRMIC-ALARM-IRM-ISOGuide73-ISO31000-Definitions-Upside-Downside | IRM ERM Framework Scope + A Risk Management Standard (2002) + Co-Authored AIRMIC/ALARM/IRM + ISO Guide 73 Vocabulary + Upside/Downside Risk + CMIRM Qualification | 0 |
Tell me when IRM Enterprise Risk Management Framework (Institute of Risk Management) files something new
One email when a public company newly discloses something this framework governs, naming the company and what our corpus says it puts in scope. Nothing else, and one click to stop.
What this page is
A control-level reference for IRM Enterprise Risk Management Framework (Institute of Risk Management), drawn from our framework corpus. Control codes and
titles are references to the standard, not reproductions of it. The overlap counts and the
auditor artefacts are our own work and are the part you will not find elsewhere.
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