Institutional Risk Management

Congressional and agency protocols (policies, procedures, transparency)
- International accountability and other organizations protocols planned
- Domestic accountability protocols also being considered
Client feedback (e.g. surveys)
Seven step engagement management process
- 1. Formally accept engagement
- 2. Approve initiation of engagement
- 3. Commit to methodology and milestones
- 4. Stakeholders agree on message
- 5. Approval by senior managers
- 6. Receipt of comments by audited agency
- 7. Issue and distribute product publicly