COSO Enterprise Risk Management (eBook)

Establishing Effective Governance, Risk, and Compliance Processes

Robert R. Moeller (Autor)

eBook Download: PDF

2011 | 2. Auflage
384 Seiten
John Wiley & Sons (Verlag)
978-1-118-10252-7 (ISBN)

Infos

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.

Autor

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.

Produkt-Details

• Erscheint lt. Verlag: 26.7.2011
• Reihe/Serie: Wiley Corporate F&A
• Reihe/Serie: Wiley Corporate F&A
• Sprache: englisch
• Themenwelt: Naturwissenschaften
• Themenwelt: Wirtschaft ► Betriebswirtschaft / Management ► Allgemeines / Lexika
• Themenwelt: Wirtschaft ► Betriebswirtschaft / Management ► Finanzierung
• Schlagworte: Accounting • Auditing / Internal • Interne Revision • Rechnungswesen • Revision (Wirtsch.)
• ISBN-10: 1-118-10252-5 / 1118102525
• ISBN-13: 978-1-118-10252-7 / 9781118102527