Q3 Fiscal 2023 Earnings Supplement
Enterprise Risk Management
Board and key committees maintain disciplined risk assessment process to effectively pursue strategic goals
Financial Mgmt.
& Reporting
Legal & Compliance
Anti-Bribery
Antitrust/Fair Competition
Consumer Protection
Finance and Trade
Labor and Employment
Privacy
Product Compliance
Corporate Governance
Financial
Reporting Risk
Financial
Operational Risk 5
External
Economic Risk
6
Strategic
Competitive Risk
Partnership & Alliances Risk
Innovation Risk
Execution of Strategic Initiatives
Mergers, Acquisitions &
Divestitures Risk
1
ADP
Always Designing
for People"
4
Information Risk
System Reliability Risk
Data Management Risk
Info Tech / Cybersecurity
*Includes CSR and sustainability, as well as philanthropic activities
3
Third Party Risk
2
Client Management Risk
Business Disruption
Transaction Process Risk
Talent Management Risk
Physical Security Risk
Fraud & Financial Crimes
Internal Operations
Client Facing
Operations
Compensation and
Management Development
Committee
⚫3 Internal Operations
(Talent Management Risk)
Audit Committee
⚫ 3 Internal Operations
⚫4 Info Tech / Cybersecurity
⚫5 Financial Management
& Reporting
⚫6 Legal & Compliance
Board
0
10
1 Strategic
⚫ 2 Client-Facing Operations
4 Info Tech/Cybersecurity
(Components of Info,
System Reliability and
Data Management Risk)
⚫5 Financial Management &
Reporting (Components
of Financial Op Risk and
External Economic Risk)
Nominating Committee
*
⚫ 6 Legal & Compliance
(Corporate Governance)
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