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

ISBN-10: 0470460652
ISBN-13: 9780470460658
Edition: 2010
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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  More...

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Book details

Copyright year: 2010
Publisher: John Wiley & Sons, Limited
Publication date: 1/12/2010
Binding: Hardcover
Pages: 335
Size: 6.50" wide x 9.50" long x 1.25" tall
Weight: 1.188
Language: English

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.

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

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