Compliance Alignment: ISO 31000 & COSO ERM
Last Updated: February 2025
Smart Risk Sheets was designed by industry-experienced practitioners to support structured risk practices aligned to global standards. While templates do not create certification, they enforce key controls, oversight, and reporting that accelerate alignment.
What ISO 31000 Requires
ISO 31000 focuses on:
• Embedding risk management into processes. • Leadership accountability. • Clear communication and documentation. • Continuous improvement & monitoring.
Smart Risk Sheets enables this by:
COSO ERM Alignment
COSO emphasizes value, governance, and performance.
Our templates help businesses progress toward maturity on the COSO spectrum.
Continuous Improvement
Smart Risk Sheets offers:
✅ Version upgrades. ✅ Template extensions. ✅ Added controls and reporting. ✅ Board-ready risk narrative improvements from AI.
This ensures your framework alignment strengthens over time.
Important Notice
Smart Risk Sheets does not claim certification under these standards. Instead, it:
✔ Supports execution of their principles. ✔ Provides structure required by auditors. ✔ Reduces time spent documenting .compliance
Our experts can help tailor your sheet to match regulatory expectations in your industry.
Request customization:
https://smartrisksheets.com/request-customization/