A 2016 Summit Presentation by Brian Philbin, CPA, CA, Chief Audit Executive and Assistant Commissioner for the Canada Revenue Agency (CRA) with supplemental documents. Discusses the use of ERM at the CRA (Canada’s “IRS”).
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Vulnerability Risk Assessment Tool: A Tool for Agency Managers
This document discusses reducing the risk of errors and the leadership role of managers and supervisors.
Download PresentationVulnerability Risk Assessment Tool: A Tool for Agency Managers Questionnaire
This questionnaire includes a list of questions to consider as an agency manager or supervisor.
Download QuestionnaireRisk Watcher, 2016-2017 Q2, Issue 2
This publication provides information that may influence the Canada Revenue Agency (CRA)’s enterprise-level risks.
Download PublicationIntelligent Risk-Taking: A Methodology to Determine Risk Tolerance in a Non-Financial Environment
This research paper discusses the CRA’s development of a risk tolerance model.
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