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About the Contributors vii
Acknowledgments xi
Preface xiii
Section I Organizational Risk Management 1
Chapter 1 An Introduction to Risk 9
Chapter 2 Key Tenets of Enterprise Risk Management 17
Chapter 3 Mitigating Operational Risks Through Strategic Thinking 39
Chapter 4 Mitigating Risks in Internal Investigations and Insurance Coverage 53
Section II Quantitative Risk Management 67
Chapter 5 Recognized Control Frameworks: COSO-IC and COSO-ERM 75
Chapter 6 Other Control Frameworks 99
Chapter 7 Qualitative Control Concepts 113
Chapter 8 Quantitative Control Relationships 151
Chapter 9 Excel Applications 179
Chapter 10 Interdependent Systems 191
Chapter 11 Documentation 203
Chapter 12 The Process for Assessing Internal Control 219
Chapter 13 Monitoring Internal Controls 239
Chapter 14 Accounting Policies and Procedures 257
Chapter 15 Business Process Applications 273
Chapter 16 General and Infrastructure Systems 285
Chapter 17 Trusted System Providers 295
Chapter 18 Reporting on Internal Control 303
Chapter 19 Review and Acceptance of Assessments 311
Glossary 317
Appendix: Internal Control Sections of the Sarbanes-Oxley Act 319
Index 323
| Price | Condition | Delivery | Seller | Action |
| $99.99 | Digital |
| WonderClub |
Richard Taylor
reviewed Enterprise Risk Management and COSO: A Guide for Directors, Executives and Practitioners on April 25, 2010
Enterprise Risk Management and COSO: A Guide for Directors, Executives and Practitioners
Common sense. If you have to read this book to figure it out, then you really shouldn't be working with anyone.
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