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COSO enterprise risk management : understanding the new integrated ERM framework /
COSO Enterprise Risk Management: Understanding the New Integrated ERM Framework provides a step-by-step guide for implementing COSO's (The Committee of Sponsoring Organizations of the Treadway Commission) comprehensive new guidelines that give internal auditors a clear, documented framework and...
| Clasificación: | Libro Electrónico |
|---|---|
| Autor principal: | |
| Formato: | Electrónico eBook |
| Idioma: | Inglés |
| Publicado: |
Hoboken, N.J. :
John Wiley & Sons,
©2007.
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| Colección: | Finance professional collection
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| Temas: | |
| Acceso en línea: | Texto completo (Requiere registro previo con correo institucional) |
MARC
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| 100 | 1 | |a Moeller, Robert R. | |
| 245 | 1 | 0 | |a COSO enterprise risk management : |b understanding the new integrated ERM framework / |c Robert R. Moeller. |
| 260 | |a Hoboken, N.J. : |b John Wiley & Sons, |c ©2007. | ||
| 300 | |a 1 online resource (xv, 367 pages) : |b illustrations | ||
| 336 | |a text |b txt |2 rdacontent | ||
| 337 | |a computer |b c |2 rdamedia | ||
| 338 | |a online resource |b cr |2 rdacarrier | ||
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| 504 | |a Includes bibliographical references and index. | ||
| 505 | 0 | |a Importance of enterprise risk management today -- COSO risk management: how did we get here? -- COSO internal control framework -- COSO internal control framework as a recognized standard -- Origins of COSO ERM -- Risk management fundamentals -- Fundamentals: risk management phases -- Other risk assessment techniques -- Risk management fundamentals going forward -- Components of COSO ERM -- ERM definitions and objectives: a portfolio view of risk -- COSO ERM framework model -- Other dimensions of the ERM framework -- COSO ERM organizational objectives -- ERM risk objective categories -- COSO ERM entity- and unit-level risks -- Putting it all together -- Implementing an effective ERM program -- Roles and responsibilities of an ERM function -- ERM communications approaches -- Cro and an effective enterprise risk management function -- Integrating ERM with COSO internal controls -- Coso internal controls: background and earlier legislation -- COSO internal control framework -- COSO internal controls and COSO ERM compared -- Sarbanes-Oxley and COSO ERM -- Sarbanes-Oxley background -- Sox legislation overview -- Sox and COSO ERM -- Importance of ERM in the corporate board room -- Board decisions and risk management -- Board organization and governance rules -- Audit committee and managing risks -- Establishing a board-level risk committee -- Audit and risk committee coordination -- COSO ERM and corporate governance -- Role of internal audit in ERM -- Internal audit standards for evaluating risk -- COSO ERM for more effective internal audit planning -- Risk-based internal audit findings and recommendations -- COSO ERM and internal audit -- Understanding project management risks -- Project management process -- Project-related risks: what can go wrong -- Implementing COSO ERM for project managers -- Establishing a program management office (PMO) -- Information technology and ERM -- IT and the COSO ERM framework -- Application systems risks -- Effective IT continuity planning worms, viruses, and system network risks -- IT and effective ERM processes -- Establishing an effective risk culture -- First steps to launching the culture : an example -- Promoting the concept of enterprise risk -- Building the COSO ERM culture: risk-related education programs -- Keeping the risk culture current -- ERM worldwide -- ERM "standards" versus an ERM framework -- ERM and ISO -- Convergence of risk management standards and practices -- COSO ERM going forward -- Future prospect for COSO ERM -- COSO ERM and ISO -- Learning more about risk management -- ERM: new professional opportunities. | |
| 520 | |a COSO Enterprise Risk Management: Understanding the New Integrated ERM Framework provides a step-by-step guide for implementing COSO's (The Committee of Sponsoring Organizations of the Treadway Commission) comprehensive new guidelines that give internal auditors a clear, documented framework and application guidance to enhance risk management and foster strong governance. It shows CFOs, senior managers, and boards of directors how to identify risks, avoid pitfalls, and capitalize on opportunities to enhance stakeholder value within their corporation. The book covers the essential components, principles, and concepts of enterprise risk management. With the increased responsibilities and potential liability looming before officers, auditors, management, and directors, the COSO ERM framework and application guidance are invaluable safeguards; this book is the reference that helps companies put those safeguards in place. | ||
| 588 | 0 | |a Print version record. | |
| 590 | |a O'Reilly |b O'Reilly Online Learning: Academic/Public Library Edition | ||
| 650 | 0 | |a Risk management. | |
| 650 | 2 | |a Risk Management | |
| 650 | 6 | |a Gestion du risque. | |
| 650 | 7 | |a risk management. |2 aat | |
| 650 | 7 | |a BUSINESS & ECONOMICS |x Insurance |x Risk Assessment & Management. |2 bisacsh | |
| 650 | 7 | |a Risk management. |2 fast |0 (OCoLC)fst01098164 | |
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