COSO Enterprise Risk Management Establishing Effective Governance Risk and Compliance Processes 2nd Edition by Robert Moeller ISBN 1118954874 9781118954874

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Product details:

ISBN 10: 1118954874

ISBN 13: 9781118954874

Author:  Robert R. Moeller 

COSO Enterprise Risk Management: Establishing Effective Governance, Risk, and Compliance Processes 2nd Edition: 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.

 

COSO Enterprise Risk Management: Establishing Effective Governance, Risk, and Compliance Processes 2nd Edition Table of contents:

• Chapter 1: Introduction: Enterprise Risk Management Today
• Chapter 2: Importance of Governance, Risk, and Compliance Principles
• Chapter 3: Risk Management Fundamentals
• Chapter 4: COSO ERM Framework
• Chapter 5: Implementing ERM in the Enterprise
• Chapter 6: Importance of Strong Enterprise Governance Practices
• Chapter 7: Enterprise Compliance Issues Today
• Chapter 8: Integrating ERM with COSO Internal Controls
• Chapter 9: Sarbanes-Oxley and Enterprise Risk Management Concerns
• Chapter 10: Corporate Culture and Risk Portfolio Management
• Chapter 11: OCEG Capability Model GRC Standards
• Chapter 12: Importance of GRC Principles in the Board Room
• Chapter 13: Role of Internal Audit in Enterprise Risk Management
• Chapter 14: Understanding Project Management Risks
• Chapter 15: Information Technology and Enterprise Risk Management
• Chapter 16: Establishing an Effective GRC Culture throughout the Enterprise
• Chapter 17: ISO 31000 and 38500 Risk Management Worldwide Standards
• Chapter 18: ERM and GRC Principles Going Forward

 

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