COSO enterprise risk management : understanding the new integrated ERM framework / Robert R. Moeller.

Author
Moeller, Robert R. [Browse]
Format
Book
Language
English
Published/​Created
Hoboken, N.J. : John Wiley & Sons, [2007], ©2007.
Description
xv, 367 pages : illustrations ; 24 cm

Details

Subject(s)
Summary note
"When COSO ERM was first released, some professionals inadvertently viewed this new risk-based framework as simply an update of the COSO Internal Controls framework of ten years before. Filled with advice and guidance from an industry leader, COSO Enterprise Risk Management hails COSO ERM as the new way of looking at all aspects of risk in today's organization, equipping professionals to better understand the COSO ERM framework and make maximum use of this tool in evaluating the risks associated with all business decisions." "Using the COSO ERM framework's model and terminology, this book discusses the importance of understanding the various risks facing many aspects of business operations and helps professionals develop and follow an effective risk culture for many business and operating decisions."--BOOK JACKET.
Bibliographic references
Includes bibliographical references and index.
Contents
  • 1. Importance of enterprise risk management today
  • 2. Risk management fundamentals
  • 3. Components of COSO ERM
  • 4. COSO ERM organizational objectives
  • 5. Implementing an effective ERM program
  • 6. Integrating ERM with COSO internal controls
  • 7. Sarbanes-Oxley and COSO ERM
  • 8. Importance of ERM in the corporate board room
  • 9. Role of internal audit in ERM
  • 10. Understanding project management risks
  • 11. Information technology and ERM
  • 12. Establishing an effective risk culture
  • 13. ERM worldwide
  • 14. COSO ERM going forward.
ISBN
  • 9780471741152 (cloth : alk. paper)
  • 0471741159 (cloth : alk. paper)
LCCN
2006102245
OCLC
77572841
RCP
C - S
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