COSO Enterprise Risk Management Understanding the New Integrated ERM Framework

ISBN-10: 0471741159

ISBN-13: 9780471741152

Edition: 2007

Authors: Robert R. Moeller, Robert Moeller

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Providing a guide for implementing COSO's new guidelines that give internal auditors a framework and application guidance to enhance risk management and foster strong governance, this book shows CFOs, senior managers, and boards of directors how to identify risks, avoid pitfalls, and capitalise on opportunities.
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Book details

List price: $63.50
Copyright year: 2007
Publisher: John Wiley & Sons, Incorporated
Publication date: 4/27/2007
Binding: Hardcover
Pages: 384
Size: 6.25" wide x 9.50" long x 1.25" tall
Weight: 1.430
Language: English

Robert R. Moeller, Cpa, Cisa, Cissp, is an internal audit specialist and project manager with a strong understanding of information systems, corporate governance, and security. He has over twenty-five years of experience in internal auditing, ranging from launching new internal audit functions in several companies to serving as audit director for a Fortune 50corporation. He was the national director of computer auditing at Grant Thorton andthe audit director of Sears Roebuck.A frequently published author and pro-fessional speaker, he provides insights intomany of the new rules impacting internalauditors today, as well as the challengesaudit committees face when dealing withSarbanes-Oxley, internal controls, andtheir internal auditors.

Elizabeth George received a bachelor of science in education from the University of Oklahoma. She has taught in public and private schools. She is the author of numerous books including A Woman after God's Own Heart, which won the ECPA Platinum Book Award, A Girl after God's Own Heart. Her radio broadcast, A Minute for Busy Women, is featured on Christian radio stations across America.Bob Moeller is the weekly host of a nationally broadcast television call-in show, "Marriage--For Better, For Worse" on the Total Living Network ( He also conducts weekend marriage seminars around the nation. He is author of three books on marriage and has written articles for such publications as Focus on the Family, Marriage Partnership, and Christianity Today. Bob holds a DMin degree from Trinity Evangelical Divinity School. He and his wife, Cheryl, have been married 30 years and are the parents of six children.

Importance of Enterprise Risk Management Today
COSO Risk Management: How Did We Get Here?
COSO Internal Controls Framework
COSO Internal as a Recognized Standard
Origins of COSO ERM
Risk Management Fundamentals
Fundamentals: Risk Management Phases
Other Risk Assessment Techniques
Risk Management Fundamentals Going Forward
Components of COSO ERM
ERM Definitions and Objectives: A Portfolio View of Risk
COSO ERM Framework Model
Other Dimensions of the ERM Framework
COSO ERM Organization Objectives
ERM Risk Objective Categories
COSO ERM Entity and Unit Level Risks
Putting It All Together
Implementing an Effective ERM Program
Roles and Responsibilities of an Enterprise Risk Management Function
ERM Communications Approaches
CRO and an Effective Enterprise Risk Management Function
Integrating ERM with COSO Internal Controls
COSO Internal Controls: Background and Earlier Legislation
COSO Internal Control Framework
COSO Internal Controls and COSO ERM Compared
Sarbanes-Oxley and COSO ERM
Sarbanes-Oxley Background
SOx Legislation Overview
Importance of ERM in the Corporate Board Room
Board Decisions and Risk Management
Board Organization and Governance Rules
Audit Committee and Managing Risks
Establishing a Board-Level Risk Committee
Audit and Risk Committee Coordination
COSO ERM and Corporate Governance
Role of Internal Audit in ERM
Internal Audit Standards for Evaluating Risk
COSO ERM for More Effective Internal Audit Planning
Risk-Based Internal Audit Findings and Recommendations
COSO ERM and Internal Audit
Understanding Project Management Risks
Project Management Process
Project-Related Risks: What Can Go Wrong
Implementing COSO ERM for Project Managers
Establishing a Program Management Office (PMO)
Information Technology and ERM
IT and the COSO ERM Framework
Application Systems Risks
Effective IT Continuity Planning Worms, Viruses, And System Network Risks
IT and Effective ERM Processes
Establishing an Effective Risk Culture
First Steps to Launching the Culture - An Example
Promoting the Concept of Enterprise Risk
Building the COSO ERM Culture: Risk-Related Education Programs
Keeping the Risk Culture Current
ERM Worldwide
ERM "Standards" Versus an ERM Framework
Convergence Of Risk Management Standards And Practices
COSO ERM Going Forward
Future Prospect for COSO ERM
Learning More about Risk Management
ERM: New Professional Opportunities
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