ERM 企業風險管理制度輔導

ISO 31000 is a set of universal principles for risk management published by the International Organization for Standardization (ISO), applicable to all types of organizations, emphasizing the integration of risk management into organizational governance and decision-making. COSO ERM is an enterprise risk management framework published by the COSO Committee in the United States, emphasizing the integration of risk management with corporate strategic objectives. Taiwanese listed companies typically adopt an integrated approach, using COSO ERM as the structural backbone and ISO 31000 as practical guidance. Jisuikeyan provides integrated consulting solutions.

According to FSC regulations, Taiwanese listed companies must establish internal control systems and disclose significant risks in their annual reports. An ERM framework helps companies systematically identify, quantify, and manage all types of risks, meet annual report risk disclosure requirements, and enhance the board's risk governance effectiveness. Semiconductor and electronics manufacturing industries, in particular, need to address new types of risks such as supply chain disruption, geopolitical issues, and technological sovereignty. ERM is a core tool for effective response.

KRI (Key Risk Indicator) is a quantitative indicator used to monitor risk status, triggering an alert when it exceeds a threshold. Design principles include: measurability (having specific numbers), predictability (able to signal before risk materializes), and actionability (having clear response procedures after being triggered). Jisuikeyan assists companies in designing KRI matrices based on industry characteristics and establishing automated alert dashboards.

Depending on the company's size and the maturity of its existing risk management, the consulting period typically ranges from 7 to 12 months or more. Jisuikeyan offers a first free mechanism diagnosis to develop a precise timeline plan based on the company's current situation, scope, and depth.

Special risks faced by semiconductor suppliers include: supply chain concentration risk (single source for critical raw materials), geopolitical risk (export controls, technology bans), technological sovereignty risk (restrictions on obtaining advanced process equipment), and customer concentration risk. Jisuikeyan leverages its practical consulting experience with Taiwan's semiconductor supply chain to help companies establish mechanisms for identifying, quantifying, and responding to these specific risks.

Yes, they can be integrated, and it is recommended to advance them simultaneously. ERM provides a comprehensive risk management framework, and information security risk is a subset of ERM. The benefits of integrating ERM and ISO 27001 include avoiding redundant risk assessment work, unifying risk language and classification standards, and allowing information security risks and other business risks to be managed and reported under the same framework.

Yes. Jisuikeyan has successfully assisted Taiwanese semiconductor suppliers in establishing an enterprise risk management framework that integrates ISO 31000 and COSO ERM. This includes completing supply chain risk registers, KRI automated alert dashboards, and quarterly risk committee reporting mechanisms, meeting the annual report risk disclosure requirements for listed companies.