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Moeller, Robert R.

COSO Enterprise Risk Management: Establishing Effective Governance, Risk, and Compliance (GRC) Processes

Moeller, Robert R. - COSO Enterprise Risk Management: Establishing Effective Governance, Risk, and Compliance (GRC) Processes, ebook

74,40€

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ISBN: 9781118102541
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Printing120 pages with an additional page accrued every 7 hours, capped at 120 pages
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A fully updated, step-by-step guide for implementing COSO's Enterprise Risk Management

COSO Enterprise Risk Management, Second Edition clearly enables organizations of all types and sizes to understand and better manage their risk environments and make better decisions through use of the COSO ERM framework. The Second Edition discusses the latest trends and pronouncements that have affected COSO ERM and explores new topics, including the PCAOB's release of AS5; ISACA's recently revised CobiT; and the recently released IIA Standards.

  • Offers you expert advice on how to carry out internal control responsibilities more efficiently
  • Updates you on the ins and outs of the COSO Report and its emergence as the new platform for understanding all aspects of risk in today's organization
  • Shows you how an effective risk management program, following COSO ERM, can help your organization to better comply with the Sarbanes-Oxley Act
  • Knowledgeably explains how to implement an effective ERM program

Preparing professionals develop and follow an effective risk culture, COSO Enterprise Risk Management, Second Edition is the fully revised, invaluable working resource that will show you how to identify risks, avoid pitfalls within your corporation, and keep it moving ahead of the competition.

Keywords: Auditing / Internal, Robert Moeller, COSO enterprise risk management, effective governance, risk and compliance processes, COSO-ERM, essentials of risk management, value at risk, Michael Crouhy, Robert Mark, Philippe Jorion, John Hampton, IIA standards, CobiT, PCAOB, ISACA

Author(s)
Publisher
John Wiley and Sons, Inc.
Publication year
2011
Language
en
Edition
2
Series
Wiley Corporate F&A
Page amount
400 pages
Category
Economy
Format
Ebook
eISBN (ePUB)
9781118102541
Printed ISBN
9780470912881

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