Enterprise Risk Management and COSO A Guide for Directors, Executives, and Practitioners
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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.
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All the information you need in one place! Each Study Brief is a summary of one specific subject; facts, figures, and explanations to help you learn faster.
List price: $80.00
Copyright year: 2010
Publisher: John Wiley & Sons, Limited
Publication date: 1/12/2010
Size: 6.50" wide x 9.50" long x 1.25" tall
|About the Contributors|
|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|
|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|
|Appendix: Internal Control Sections of the Sarbanes-Oxley Act|