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COSO Enterprise Risk Management

Understanding the New Integrated ERM Framework

Wiley, J,
E-Book ( PDF mit Adobe DRM )
In Ihrem Land nicht verfügbar


Praise for COSO Enterprise Risk Management
"COSO ERM is a thoughtful introduction to the challenges of riskmanagement at the enterprise level and contains a wealth ofinformation on dealing with it through the use of the COSOframework. Detailed procedures covering a wide variety ofsituations are followed by a thorough explanation of how each isdeployed. As a project management professional, I appreciate howthe author addresses the need for risk management at a projectlevel. His background as someone who 'practices what they preach'and realizes the impact of the Sarbanes-Oxley auditing rules comesthrough clearly in the book, and it should be mandatory reading foranyone seeking to understand how to tackle their own ERMissues."
--Greg Gomel, PMP, CQM, CSQE, ITIL, Director, Project Management,Insight North America
"This volume clearly and comprehensively outlines the usefulnessof COSO Enterprise Risk Management guidance. It should provideconsiderable benefit to those having governance responsibilities inthis important area."
--Curtis Verschoor, L & Q Research Professor, School ofAccountancy and MISDePaul University, Chicago
Transform your company's internal control function into avaluable strategic tool
Today's companies are expected to manage a variety of risks thatwould have been unthinkable a decade ago. More than ever, it isvital to understand the dimensions of risk as well as how to bestmanage it to gain a competitive advantage.
COSO Enterprise Risk Management clearly enablesorganizations of all types and sizes to understand and bettermanage their risk environments and make better decisions throughuse of the COSO ERM framework.
A pragmatic guide for integrating ERM with COSO internalcontrols, this important book:
* 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
COSO Enterprise Risk Management is the invaluable workingresource that will show you how to identify risks, avoid pitfallswithin your corporation, and keep it moving ahead of thecompetition.


Titel: COSO Enterprise Risk Management
Autoren/Herausgeber: Robert R. Moeller
Ausgabe: 1. Auflage

ISBN/EAN: 9780470148396

Seitenzahl: 352
Produktform: E-Book
Sprache: Englisch

Robert R. Moeller, CPA, CISA, CISSP, is an internal audit specialist and project manager with a strong understanding of 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. He held positions with Grant Thornton (national director of computer auditing) and Sears Roebuck (audit director). A frequently published author and professional speaker, he provides insights into many of the new rules impacting internal auditors today as well as the challenges audit committees face when dealing with Sarbanes-Oxley, internal controls, and their internal auditors.

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