Enterprise Risk Management and COSO A Guide for Directors, Executives and Practitioners

Name: Enterprise Risk Management and COSO A Guide for Directors, Executives and Practitioners
Price: 25.66 USD
Availability: InStock
ISBN: 9780470460658

ISBN-10: 0470460652

ISBN-13: 9780470460658

Edition: 2010

Authors: Harry Cendrowski, William C. Mair

List price: $80.00

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Description:

Traditionally, risk assessment has been viewed as an imprecise art, the relative success of which cannot be measured or quantifiedÉuntil now. Quantitative COSO Risk Management defines a quantitative approach to risk assessment and internal control validation that allows management to assess, measure, and score compliance and risk mitigation activities compatible with the COSO models of control and risk assessment. The book provides regulators, shareholders, senior management, and external advisors with the tools to improve oversight of control structures through quantified scores.

Book details

List price: $80.00
Copyright year: 2010
Publisher: John Wiley & Sons, Limited
Publication date: 1/12/2010
Binding: Hardcover
Pages: 352
Size: 6.30" wide x 9.30" long x 1.20" tall
Weight: 1.188
Language: English



About the Contributors


Acknowledgments


Preface



Organizational Risk Management



An Introduction to Risk



Key Tenets of Enterprise Risk Management



Mitigating Operational Risks Through Strategic Thinking



Mitigating Risks in Internal Investigations and Insurance Coverage



Quantitative Risk Management



Recognized Control Frameworks: COSO-IC and COSO-ERM



Other Control Frameworks



Qualitative Control Concepts



Quantitative Control Relationships



Excel Applications



Interdependent Systems



Documentation



The Process for Assessing Internal Control



Monitoring Internal Controls



Accounting Policies and Procedures



Business Process Applications



General and Infrastructure Systems



Trusted System Providers



Reporting on Internal Control



Review and Acceptance of Assessments


Glossary


Appendix: Internal Control Sections of the Sarbanes-Oxley Act


Index