Description: COSO Enterprise Risk Management : Establishing Effective Governance, Risk, and Compliance Processes, Hardcover by Moeller, Robert R., ISBN 047091288X, ISBN-13 9780470912881, Brand New, Free shipping in the US "Using the COSO ERM (Committee of Sponsoring Organizations Enterprise Risk Management) framework's model, this book discusses the importance of understanding the various risks facing the many aspects of business operations. It will help professionals develop and follow an effective risk culture. In addition, it shows how compliance with well-recognized and mandated standards are important for every organization as well as shows how a corporation can demonstrate that it is following best practices and is in conformity with regulatory topics to be discussed include: (a) the PCAOB's (Public Company Accounting Oversight Board's) release of AS5, which calls for enterprises to perform "top down" risk analyses of their own internal controls, as a major step to SOx compliance; (b) ISACA's (Information Systems Audit and Control Association) recently revised CobiT (Control Objectives for Information related Technology) with a major emphasis on understanding risk when evaluating and assessing IT and enterprise internal controls. This book will discuss the importance of understanding risks when using CobiT; (c) the Institute of Internal Auditors (IIA) Standards recently released specify that internal auditors must assess risks when performing their internal audits; (d) ISO 3100, a standard on risk management, will be introduced; and (e) the AICPA's recently released Risk Assessment Standards for private companies"--Provided by publisher.
Price: 58.29 USD
Location: Jessup, Maryland
End Time: 2024-10-01T12:52:40.000Z
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Item Specifics
Restocking Fee: No
Return shipping will be paid by: Buyer
All returns accepted: Returns Accepted
Item must be returned within: 14 Days
Refund will be given as: Money Back
Edition: 2
Book Title: Coso Enterprise Risk Management : Establishing Effective Governance, Risk, and Compliance Processes
Number of Pages: 384 Pages
Language: English
Publisher: Wiley & Sons, Incorporated, John
Topic: Decision-Making & Problem Solving, Auditing
Item Height: 1.3 in
Publication Year: 2011
Illustrator: Yes
Genre: Business & Economics
Item Weight: 30.5 Oz
Author: Robert R. Moeller
Item Length: 10.1 in
Book Series: Wiley Corporate F&A Ser.
Item Width: 7.1 in
Format: Hardcover
