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AMR Corporation Risk Assessment Methodology - IIA Dallas Chapter

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How is the Rule Interpreted<br />

Our unscientific research indicates:<br />

Interpretations run the gamut from very formal<br />

Enterprise <strong>Risk</strong> Management programs to discussion<br />

item on Audit Committee agenda<br />

KPMG:<br />

“Many organizations engage in a wide variety of risk<br />

assessment and monitoring activities but are unable<br />

to point to the specific value derived from them”<br />

10

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