5.5: Enterprise Risk Management

Enhance our internal control and risk management program by adding an enterprise risk management focus

Other Information:

The FDIC has traditionally had a strong internal control and risk management program that has contributed to the efficient and effective operation of the Corporation. Under the program, various sources of FDIC and industry information are analyzed to identify emerging internal control and risk-management issues. In addition, FDIC divisions and offices conduct scheduled internal control reviews in order to monitor risks and to verify that corrective actions have resolved any previously identified internal control weaknesses. During the period covered by this plan, the Corporation will enhance this program by adding an enterprise risk management focus. Another component contributing to the Corporation’s enterprise risk management program is the Office of Inspector General which is addressed in the following section.

Indicator(s):

Indicator:1

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