Moeller COSO Enterprise Risk Management

Establishing Effective Governance, Risk, and Compliance (GRC) Processes
2. Auflage 2011
ISBN: 978-1-118-10252-7
Verlag: John Wiley & Sons
Format: PDF
Kopierschutz: Adobe DRM (»Systemvoraussetzungen)

E-Book, Englisch, 384 Seiten, E-Book

Reihe: Wiley Corporate F&A

A fully updated, step-by-step guide for implementing COSO'sEnterprise Risk Management
COSO Enterprise Risk Management, Second Edition clearlyenables organizations of all types and sizes to understand andbetter manage their risk environments and make better decisionsthrough use of the COSO ERM framework. The Second Editiondiscusses the latest trends and pronouncements that have affectedCOSO ERM and explores new topics, including the PCAOB's release ofAS5; ISACA's recently revised CobiT; and the recently released IIAStandards.
* Offers you expert advice on how to carry out internal controlresponsibilities more efficiently
* Updates you on the ins and outs of the COSO Report and itsemergence as the new platform for understanding all aspects of riskin today's organization
* Shows you how an effective risk management program, followingCOSO ERM, can help your organization to better comply with theSarbanes-Oxley Act
* Knowledgeably explains how to implement an effective ERMprogram
Preparing professionals develop and follow an effective riskculture, COSO Enterprise Risk Management, Second Edition isthe fully revised, invaluable working resource that will show youhow to identify risks, avoid pitfalls within your corporation, andkeep it moving ahead of the competition.

Autoren/Hrsg.

Moeller, Robert R.

Über Autor(innen)

Robert R. Moeller, CPA, CISA, CISSP, is an internal audit specialist and project manager with a strong understanding of business risk management, information systems, corporate governance, and security. He has over twenty-five years of experience in internal auditing, ranging from launching new internal audit functions in several companies to serving as audit director for a Fortune 50 corporation. Formerly national director of computer auditing at Grant Thornton and internal audit director at Sears Roebuck, he is the author of six books published by Wiley. He is the former president of the Institute of Internal Auditors' Chicago chapter and the former chair of the AICPA's Computer Audit Subcommittee.