EXHIBIT C1 Sarbanes-Oxley Project Management PMBOK is a in .NET

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EXHIBIT C1 Sarbanes-Oxley Project Management PMBOK is a
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registered trademark of the Project Management Institute (wwwpmlorg)
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PMBOK Project Management SOXPM 1 Integration Management 2 Scope Management 3 Time Management 4 Cost Management 5 Quality Management 6 HR Management 7 Communications Mgmt 8 Risk Management 9 Procurement Mgmt 1 Plan, Scope and Assess Sarbanes-Oxley Project 2 Identify and Document Key Processes, Controls 3 Evaluate Control Design, Operational Effectiveness 4 Identify and Remediate Deficiencies/Weaknesses 5 Establish Ongoing Audit/ Monitoring Procedures 6 Build-in Sustainability
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APPENDIX
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Enterprise Risk Management Integrated Framework1
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EXECUTIVE SUMMARY
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The underlying premise of enterprise risk management is that every entity exists to provide value for its stakeholders All entities face uncertainty, and the challenge for management is to determine how much uncertainty to accept as it strives to grow stakeholder value Uncertainty presents both risk and opportunity, with the potential to erode or enhance value Enterprise risk management enables management to effectively deal with uncertainty and associated risk and opportunity, enhancing the capacity to build value Value is maximized when management sets strategy and objectives to strike an optimal balance between growth and return goals and related risks, and efficiently and effectively deploys resources in pursuit of the entity s objectives Enterprise risk management encompasses:
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Aligning risk appetite and strategy Management considers the entity s risk appetite in evaluating strategic alternatives, setting related objectives, and developing mechanisms to manage related risks Enhancing risk response decisions Enterprise risk management provides the rigor to identify and select among alternative risk responses risk avoidance, reduction, sharing, and acceptance Reducing operational surprises and losses Entities gain enhanced capability to identify potential events and establish responses, reducing surprises and associated costs or losses Identifying and managing multiple and cross-enterprise risks Every enterprise faces a myriad of risks affecting different parts of the organization, and enterprise risk management facilitates effec-
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Enterprise Risk Management Integrated Framework
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tive response to the interrelated impacts, and integrated responses to multiple risks Seizing opportunities By considering a full range of potential events, management is positioned to identify and proactively realize opportunities Improving deployment of capital Obtaining robust risk information allows management to effectively assess overall capital needs and enhance capital allocation
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These capabilities inherent in enterprise risk management help management achieve the entity s performance and profitability targets and prevent loss of resources Enterprise risk management helps ensure effective reporting and compliance with laws and regulations, and helps avoid damage to the entity s reputation and associated consequences In sum, enterprise risk management helps an entity get to where it wants to go and avoid pitfalls and surprises along the way Events Risks and Opportunities Events can have negative impact, positive impact, or both Events with a negative impact represent risks, which can prevent value creation or erode existing value Events with positive impact may offset negative impacts or represent opportunities Opportunities are the possibility that an event will occur and positively affect the achievement of objectives, supporting value creation or preservation Management channels opportunities back to its strategy or objective-setting processes, formulating plans to seize the opportunities Enterprise Risk Management Defined Enterprise risk management deals with risks and opportunities affecting value creation or preservation, defined as follows:
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Enterprise risk management is a process, effected by an entity s board of directors, management and other personnel, applied in strategy setting and across the enterprise, designed to identify potential events that may affect the entity, and manage risk to be within its risk appetite, to provide reasonable assurance regarding the achievement of entity objectives
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ENTERPRISE RISK MANAGEMENT INTEGRATED FRAMEWORK
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The definition reflects certain fundamental concepts Enterprise risk management is:
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A process, ongoing and flowing through an entity Effected by people at every level of an organization Applied in strategy setting Applied across the enterprise, at every level and unit, and includes taking an entity-level portfolio view of risk Designed to identify potential events that, if they occur, will affect the entity and to manage risk within its risk appetite Able to provide reasonable assurance to an entity s management and board of directors Geared to achievement of objectives in one or more separate but overlapping categories
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This definition is purposefully broad It captures key concepts fundamental to how companies and other organizations manage risk, providing a basis for application across organizations, industries, and sectors It focuses directly on achievement of objectives established by a particular entity and provides a basis for defining enterprise risk management effectiveness Achievement of Objectives Within the context of an entity s established mission or vision, management establishes strategic objectives, selects strategy, and sets aligned objectives cascading through the enterprise This enterprise risk management framework is geared to achieving an entity s objectives, set forth in four categories:
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Strategic high-level goals, aligned with and supporting its mission Operations effective and efficient use of its resources Reporting reliability of reporting Compliance compliance with applicable laws and regulations
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This categorization of entity objectives allows a focus on separate aspects of enterprise risk management These distinct but overlapping categories a particular objective can fall into more than one category address different entity needs and may be the direct responsibility of different executives This categorization also allows
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