COSO Enterprise Risk Management: Establishing Effective Governance, Risk, and Compliance Processes, Second Edition

✍ Scribed by Robert R. Moeller(auth.)

• Tongue: English
• Leaves: 370
• Category: Library

✦ Synopsis

Content:
Chapter 1 Introduction: Enterprise Risk Management Today (pages 1–19):
Chapter 2 Importance of Governance, Risk, and Compliance Principles (pages 21–29):
Chapter 3 Risk Management Fundamentals (pages 31–50):
Chapter 4 COSO ERM Framework (pages 51–87):
Chapter 5 Implementing ERM in the Enterprise (pages 89–114):
Chapter 6 Importance of Strong Enterprise Governance Practices (pages 115–129):
Chapter 7 Enterprise Compliance Issues Today (pages 131–145):
Chapter 8 Integrating ERM with COSO Internal Controls (pages 147–175):
Chapter 9 Sarbanes?Oxley and Enterprise Risk Management Concerns (pages 177–202):
Chapter 10 Corporate Culture and Risk Portfolio Management (pages 203–214):
Chapter 11 OCEG Capability Model GRC Standards (pages 215–224):
Chapter 12 Importance of GRC Principles in the Board Room (pages 225–246):
Chapter 13 Role of Internal Audit in Enterprise Risk Management (pages 247–266):
Chapter 14 Understanding Project Management Risks (pages 267–290):
Chapter 15 Information Technology and Enterprise Risk Management (pages 291–309):
Chapter 16 Establishing an Effective GRC Culture throughout the Enterprise (pages 311–329):
Chapter 17 ISO 31000 and 38500 Risk Management Worldwide Standards (pages 331–341):
Chapter 18 ERM and GRC Principles Going Forward (pages 343–349):