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Definition of Integrated Review | Office of the Chief Risk Officer
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(OCRO-only)</span></a></li></ul></li></ul></nav> </div> </section> </header><main class="page-content" id="page-content"><div data-drupal-messages-fallback class="hidden"></div> <div id="block-stanford-basic-content" class="system-main-block block-system block-stanford-basic-content"> <section class="node basic-page node--layout-full"> <div class="content"> <div class="jumpstart-ui--one-column"> <div class="main-region"> </div> </div> <div class="jumpstart-ui--one-column centered-container"> <div class="main-region flex-12-of-12"> <div class="field-block node-stanford-page-title block-layout-builder"> <div class="node stanford-page title string label-hidden"><h1>Definition of Integrated Review</h1> </div> </div> </div> </div> <div class="jumpstart-ui--two-column flex-container centered-container"> <div class="left-region flex-lg-3-of-12"> <div class="menu-block main block block-menu navigation menu--main"> <h2 aria-hidden="true" class="visually-hidden" id="menu-blockmain-menu">Main 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href="/enterprise-risk-management-erm/key-definitions"> Key Definitions </a><ul class="su-secondary-nav__menu su-secondary-nav__menu-lv2"><li class="su-secondary-nav__item"><a class="su-secondary-nav__link" href="/enterprise-risk-management-erm/key-definitions/definition-risk-appetite"> Risk Appetite </a></li><li class="su-secondary-nav__item"><a class="su-secondary-nav__link" href="/enterprise-risk-management-erm/key-definitions/definition-emerging-risk"> Emerging Risk </a></li><li class="su-secondary-nav__item"><a class="su-secondary-nav__link" href="/enterprise-risk-management-erm/key-definitions/definition-risk"> Risk </a></li><li class="su-secondary-nav__item"><a class="su-secondary-nav__link" href="/enterprise-risk-management-erm/key-definitions/definition-erm"> ERM </a></li><li class="su-secondary-nav__item"><a class="su-secondary-nav__link" href="/enterprise-risk-management-erm/key-definitions/definition-impact"> Impact </a></li><li class="su-secondary-nav__item"><a class="su-secondary-nav__link" href="/enterprise-risk-management-erm/key-definitions/definition-risk-level"> Risk Level </a></li><li class="su-secondary-nav__item"><a class="su-secondary-nav__link" href="/enterprise-risk-management-erm/key-definitions/definition-inherent-risk"> Inherent Risk </a></li><li class="su-secondary-nav__item su-secondary-nav__item--active-trail su-secondary-nav__item--current"><a class="su-secondary-nav__link" href="/enterprise-risk-management-erm/key-definitions/definition-integrated-review" aria-current="true"> Integrated Review </a></li><li class="su-secondary-nav__item"><a class="su-secondary-nav__link" href="/enterprise-risk-management-erm/key-definitions/definition-risk-response"> Risk Response </a></li><li class="su-secondary-nav__item"><a class="su-secondary-nav__link" href="/enterprise-risk-management-erm/key-definitions/definition-likelihood"> Likelihood </a></li><li class="su-secondary-nav__item"><a class="su-secondary-nav__link" href="/enterprise-risk-management-erm/key-definitions/definition-risk-owner"> Risk Owner </a></li><li class="su-secondary-nav__item"><a class="su-secondary-nav__link" href="/enterprise-risk-management-erm/key-definitions/definition-integrated-review-0"> Integrated Review </a></li><li class="su-secondary-nav__item"><a class="su-secondary-nav__link" href="/enterprise-risk-management-erm/key-definitions/definition-risk-severity"> Risk Severity </a></li><li class="su-secondary-nav__item"><a class="su-secondary-nav__link" href="/enterprise-risk-management-erm/key-definitions/definition-sub-risk"> Sub-risk </a></li><li class="su-secondary-nav__item"><a class="su-secondary-nav__link" href="/enterprise-risk-management-erm/key-definitions/definition-risk-trend"> Risk Trend </a></li><li class="su-secondary-nav__item"><a class="su-secondary-nav__link" href="/enterprise-risk-management-erm/key-definitions/definition-mitigating-activities"> Mitigating Activities </a></li><li class="su-secondary-nav__item"><a class="su-secondary-nav__link" href="/enterprise-risk-management-erm/key-definitions/definition-monitoring-activities"> Monitoring Activities </a></li><li class="su-secondary-nav__item"><a class="su-secondary-nav__link" href="/enterprise-risk-management-erm/key-definitions/definition-residual-risk"> Residual Risk </a></li><li class="su-secondary-nav__item"><a class="su-secondary-nav__link" href="/enterprise-risk-management-erm/key-definitions/definition-sub-risk-owner"> Sub-risk Owner </a></li></ul></li><li class="su-secondary-nav__item"><a class="su-secondary-nav__link" href="/enterprise-risk-management-erm/riskonnect-reference-material"> Riskonnect Reference Materials </a></li><li class="su-secondary-nav__item su-secondary-nav__item--parent"><a class="su-secondary-nav__link" href="/enterprise-risk-management-erm/resources"> Resources </a></li><li class="su-secondary-nav__item"><a class="su-secondary-nav__link" href="/enterprise-risk-management-erm/erm-contacts"> Contacts </a></li></ul></nav> </div> </div> <div class="flex-lg-9-of-12 main-region"> <div class="jumpstart-ui-skipnav-main-anchor block-jumpstart-ui"> <div id="main-content" tabindex="-1" class="visually-hidden focusable">Main content start</div> </div> <div class="field-block node-stanford-page-su-page-components block-layout-builder"> <div class="node stanford-page su-page-components entity-reference-revisions label-hidden"> <div class="paragraph-item ptype-stanford-layout"> <div class="ptype-stanford-layout paragraph paragraph--type--stanford-layout paragraph--view-mode--default"> <div class="layout layout--layout-paragraphs-one-column"> <div class="layout__region layout__region--main"> <div class="ptype-stanford-wysiwyg paragraph paragraph--type--stanford-wysiwyg paragraph--view-mode--default"> <div class="su-wysiwyg-text paragraph stanford-wysiwyg text-long label-hidden"><p><strong>Integrated Review: </strong>An integrated review is a review or audit of the adequacy and effectiveness of internal controls and validation of the implementation, adequacy and effectiveness of the Enterprise Risk Management mitigation and monitoring activities and plans submitted by risk owners. It is led by Internal Audit with integration of one or more of the following Office of the Chief Risk Officer functions: Enterprise Risk Management, Ethics & Compliance, Risk Management, Privacy, and Information Security, as appropriate.</p></div> </div> </div> </div> </div> </div> </div> </div> </div> </div> </div><!-- /.content --></section><!-- /.node as page --> </div> <button id="back-to-top"> <span class="fas fa-chevron-up"></span> Back to Top </button> </main> <footer id="footer"> <div id="block-config-pages" class="config-pages-block block-config-pages"> <div class="ds-entity--config-pages ds-entity--stanford-local-footer"> <div data-contextual-id="config_pages:config_pages=1:changed=1731703021&ds_bundle=stanford_local_footer&ds_view_mode=default&langcode=en" data-contextual-token="ZuyS25eykvwxUzfei5xgEpw7kGC5P1antjztdtGi9O8" data-drupal-ajax-container=""></div><div class="su-local-footer "> <div class="su-local-footer__header"> <div class="su-lockup su-lockup--option-"> <a 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