Enterprise Risk Management and COSO A Guide for Directors, Executives and Practitioners
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Form:Einzelkauf Download
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Sprache:Englisch
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eBook Format:PDF
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76,99 €
inkl. gesetzl. MwSt.Beschreibung
Produktdetails
Format
Kopierschutz
Ja
Family Sharing
Nein
Text-to-Speech
Nein
Erscheinungsdatum
05.11.2009
Verlag
WileySeitenzahl
288 (Printausgabe)
Dateigröße
7495 KB
Auflage
1. Auflage
Sprache
Englisch
EAN
9780470553800
Praise for Enterprise Risk Management and COSO:
A Guide for Directors, Executives, and Practitioners
"Enterprise Risk Management and COSO is a comprehensive
reference book that presents core management of risk tools in a
helpful and organized
way. If you are an internal auditor who is interested in risk
management, exploring this book is one of the best ways to gain an
understanding of enterprise risk management issues."
--Naly de Carvalho, FSA Times
"This book represents a unique guide on how to manage many of
the critical components that constitute an organization's corporate
defense program."
--Sean Lyons, Corporate Defense Management (CDM)
professional
"This book provides a comprehensive analysis of enterprise risk
management and is invaluable to anyone working in the risk
management arena. It provides excellent information regarding the
COSO framework, control components, control environment, and
quantitative risk assessment methodologies. It is a great piece of
work."
--J. Richard Claywell, CPA, ABV, CVA, CM&AA, CFFA,
CFD
"As digital information continues its exponential growth and
more systems become interconnected, the demand and need for proper
risk management will continue to increase. I found the book to be
very informative, eye-opening, and very pragmatic with an approach
to risk management that will not only add value to all boards who
are maturing and growing this capability, but also will provide
them with competitive advantage in this important area of
focus."
--David Olivencia, President, Hispanic IT Executive
Council
Optimally manage your company's risks, even in the worst of
economic conditions.
There has never been a stronger need for sound risk management
than now. Today's organizations are expected to manage a variety of
risks that were unthinkable a decade ago. Insightful and
compelling, Enterprise Risk Management and COSO reveals how
to:
* Successfully incorporate enterprise risk management into your
organization's culture
* Foster an environment that rewards open discussion of risks
rather than concealment of them
* Quantitatively model risks and effectiveness of internal
controls
* Best discern where risk management resources should be dedicated
to minimize occurrence of risk-based events
* Test predictive models through empirical data
A Guide for Directors, Executives, and Practitioners
"Enterprise Risk Management and COSO is a comprehensive
reference book that presents core management of risk tools in a
helpful and organized
way. If you are an internal auditor who is interested in risk
management, exploring this book is one of the best ways to gain an
understanding of enterprise risk management issues."
--Naly de Carvalho, FSA Times
"This book represents a unique guide on how to manage many of
the critical components that constitute an organization's corporate
defense program."
--Sean Lyons, Corporate Defense Management (CDM)
professional
"This book provides a comprehensive analysis of enterprise risk
management and is invaluable to anyone working in the risk
management arena. It provides excellent information regarding the
COSO framework, control components, control environment, and
quantitative risk assessment methodologies. It is a great piece of
work."
--J. Richard Claywell, CPA, ABV, CVA, CM&AA, CFFA,
CFD
"As digital information continues its exponential growth and
more systems become interconnected, the demand and need for proper
risk management will continue to increase. I found the book to be
very informative, eye-opening, and very pragmatic with an approach
to risk management that will not only add value to all boards who
are maturing and growing this capability, but also will provide
them with competitive advantage in this important area of
focus."
--David Olivencia, President, Hispanic IT Executive
Council
Optimally manage your company's risks, even in the worst of
economic conditions.
There has never been a stronger need for sound risk management
than now. Today's organizations are expected to manage a variety of
risks that were unthinkable a decade ago. Insightful and
compelling, Enterprise Risk Management and COSO reveals how
to:
* Successfully incorporate enterprise risk management into your
organization's culture
* Foster an environment that rewards open discussion of risks
rather than concealment of them
* Quantitatively model risks and effectiveness of internal
controls
* Best discern where risk management resources should be dedicated
to minimize occurrence of risk-based events
* Test predictive models through empirical data
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