COSO enterprise risk management : establishing effective governance, risk, and compliance processes /

"Using the COSO ERM (Committee of Sponsoring Organizations Enterprise Risk Management) framework's model, this book discusses the importance of understanding the various risks facing the many aspects of business operations. It will help professionals develop and follow an effective risk cu...

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מחבר ראשי: 286615 Moeller, Robert R.
פורמט:
שפה:eng
יצא לאור: Hoboken, N.J. : Wiley, 2011
נושאים:
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author 286615 Moeller, Robert R.
author_facet 286615 Moeller, Robert R.
author_sort 286615 Moeller, Robert R.
collection OCEAN
description "Using the COSO ERM (Committee of Sponsoring Organizations Enterprise Risk Management) framework's model, this book discusses the importance of understanding the various risks facing the many aspects of business operations. It will help professionals develop and follow an effective risk culture. In addition, it shows how compliance with well-recognized and mandated standards are important for every organization as well as shows how a corporation can demonstrate that it is following best practices and is in conformity with regulatory rules.New topics to be discussed include: (a) the PCAOB's (Public Company Accounting Oversight Board's) release of AS5, which calls for enterprises to perform "top down" risk analyses of their own internal controls, as a major step to SOx compliance; (b) ISACA's (Information Systems Audit and Control Association) recently revised CobiT (Control Objectives for Information related Technology) with a major emphasis on understanding risk when evaluating and assessing IT and enterprise internal controls. This book will discuss the importance of understanding risks when using CobiT; (c) the Institute of Internal Auditors (IIA) Standards recently released specify that internal auditors must assess risks when performing their internal audits; (d) ISO 3100, a standard on risk management, will be introduced; and (e) the AICPA's recently released Risk Assessment Standards for private companies"--Provided by publisher
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spelling KOHA-OAI-TEST:4624152020-12-19T17:16:56ZCOSO enterprise risk management : establishing effective governance, risk, and compliance processes / 286615 Moeller, Robert R. Hoboken, N.J. : Wiley,2011eng"Using the COSO ERM (Committee of Sponsoring Organizations Enterprise Risk Management) framework's model, this book discusses the importance of understanding the various risks facing the many aspects of business operations. It will help professionals develop and follow an effective risk culture. In addition, it shows how compliance with well-recognized and mandated standards are important for every organization as well as shows how a corporation can demonstrate that it is following best practices and is in conformity with regulatory rules.New topics to be discussed include: (a) the PCAOB's (Public Company Accounting Oversight Board's) release of AS5, which calls for enterprises to perform "top down" risk analyses of their own internal controls, as a major step to SOx compliance; (b) ISACA's (Information Systems Audit and Control Association) recently revised CobiT (Control Objectives for Information related Technology) with a major emphasis on understanding risk when evaluating and assessing IT and enterprise internal controls. This book will discuss the importance of understanding risks when using CobiT; (c) the Institute of Internal Auditors (IIA) Standards recently released specify that internal auditors must assess risks when performing their internal audits; (d) ISO 3100, a standard on risk management, will be introduced; and (e) the AICPA's recently released Risk Assessment Standards for private companies"--Provided by publisherIncludes bibliographical references and index"Using the COSO ERM (Committee of Sponsoring Organizations Enterprise Risk Management) framework's model, this book discusses the importance of understanding the various risks facing the many aspects of business operations. It will help professionals develop and follow an effective risk culture. In addition, it shows how compliance with well-recognized and mandated standards are important for every organization as well as shows how a corporation can demonstrate that it is following best practices and is in conformity with regulatory rules.New topics to be discussed include: (a) the PCAOB's (Public Company Accounting Oversight Board's) release of AS5, which calls for enterprises to perform "top down" risk analyses of their own internal controls, as a major step to SOx compliance; (b) ISACA's (Information Systems Audit and Control Association) recently revised CobiT (Control Objectives for Information related Technology) with a major emphasis on understanding risk when evaluating and assessing IT and enterprise internal controls. This book will discuss the importance of understanding risks when using CobiT; (c) the Institute of Internal Auditors (IIA) Standards recently released specify that internal auditors must assess risks when performing their internal audits; (d) ISO 3100, a standard on risk management, will be introduced; and (e) the AICPA's recently released Risk Assessment Standards for private companies"--Provided by publisherPSZJBLRisk managementURN:ISBN:9780470912881
spellingShingle Risk management
286615 Moeller, Robert R.
COSO enterprise risk management : establishing effective governance, risk, and compliance processes /
title COSO enterprise risk management : establishing effective governance, risk, and compliance processes /
title_full COSO enterprise risk management : establishing effective governance, risk, and compliance processes /
title_fullStr COSO enterprise risk management : establishing effective governance, risk, and compliance processes /
title_full_unstemmed COSO enterprise risk management : establishing effective governance, risk, and compliance processes /
title_short COSO enterprise risk management : establishing effective governance, risk, and compliance processes /
title_sort coso enterprise risk management establishing effective governance risk and compliance processes
topic Risk management
work_keys_str_mv AT 286615moellerrobertr cosoenterpriseriskmanagementestablishingeffectivegovernanceriskandcomplianceprocesses