Электронная книга: Robert R. Moeller «COSO Enterprise Risk Management. Establishing Effective Governance, Risk, and Compliance (GRC) Processes»
A fully updated, step-by-step guide for implementing COSO's Enterprise Risk Management COSO Enterprise Risk Management, Second Edition clearly enables organizations of all types and sizes to understand and better manage their risk environments and make better decisions through use of the COSO ERM framework. The Second Edition discusses the latest trends and pronouncements that have affected COSO ERM and explores new topics, including the PCAOB's release of AS5; ISACA's recently revised CobiT; and the recently released IIA Standards. Offers you expert advice on how to carry out internal control responsibilities more efficiently Updates you on the ins and outs of the COSO Report and its emergence as the new platform for understanding all aspects of risk in today's organization Shows you how an effective risk management program, following COSO ERM, can help your organization to better comply with the Sarbanes-Oxley Act Knowledgeably explains how to implement an effective ERM program Preparing professionals develop and follow an effective risk culture, COSO Enterprise Risk Management, Second Edition is the fully revised, invaluable working resource that will show you how to identify risks, avoid pitfalls within your corporation, and keep it moving ahead of the competition.
Издательство: "John Wiley&Sons Limited (USD)"
ISBN: 9781118102527 электронная книга Купить за 4877.96 руб и скачать на Litres
Купить за 4877.96 руб и скачать на Litres
Другие книги автора:
|Executive's Guide to COSO Internal Controls. Understanding and Implementing the New Framework||Essential guidance on the revised COSO internal controls framework Need the latest on the new, revised COSO internal controls framework? Executive's Guide to COSO Internal Controls provides a… — John Wiley&Sons Limited (USD), электронная книга Подробнее...||6178.75||электронная книга|
|Executive's Guide to IT Governance. Improving Systems Processes with Service Management, COBIT, and ITIL||Create strong IT governance processes In the current business climate where a tremendous amount of importance is being given to governance, risk, and compliance (GRC), the concept of IT governance is… — John Wiley&Sons Limited (USD), электронная книга Подробнее...||4877.96||электронная книга|
|IT Audit, Control, and Security||When it comes to computer security, the role of auditors today has never been more crucial. Auditors must ensure that all computers, in particular those dealing with e-business, are secure. The only… — John Wiley&Sons Limited, электронная книга Подробнее...||8194.98||электронная книга|
|Brink's Modern Internal Auditing. A Common Body of Knowledge||The complete guide to internal auditing for the modern world Brink's Modern Internal Auditing: A Common Body of Knowledge, Eighth Edition covers the fundamental information that you need to make your… — John Wiley&Sons Limited, электронная книга Подробнее...||15057.96||электронная книга|
См. также в других словарях:
Compliance and ethics program — There has been a long history of business and government excesses and subsequent legal, public and political reaction. Response to criminal misconduct has resulted in legal sanctions, governance practices, compliance standards and cultural… … Wikipedia