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035 _a(OCoLC)754717773
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082 0 4 _a658.15/5
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090 _aebook
100 1 _aMoeller, Robert R.
245 1 0 _aCOSO enterprise risk management :
_bestablishing effective governance, risk, and compliance processes /
_cRobert R. Moeller.
250 _a2nd ed.
260 _aHoboken, N.J. :
_bWiley,
_c2011, ©2007.
300 _a1 online resource (xvii, 366 pages).
336 _atext
_btxt
_2rdacontent
337 _acomputer
_bc
_2rdamedia
338 _aonline resource
_bcr
_2rdacarrier
490 1 _aWiley corporate F & A ;
_v560
504 _aIncludes bibliographical references and index.
520 _a'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 rules. New 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'--
_cProvided by publisher.
588 0 _aPrint version record.
650 0 _aRisk management.
650 7 _aBUSINESS & ECONOMICS
_xInsurance
_xRisk Assessment & Management.
_2bisacsh
650 7 _aRisk management.
_2fast
_0(OCoLC)fst01098164
655 4 _aElectronic books.
773 0 _tWiley e-books.
776 0 8 _iPrint version:
_aMoeller, Robert R.
_tCOSO enterprise risk management.
_b2nd ed.
_dHoboken, N.J. : Wiley, 2011, ©2007
_w(DLC) 2011012021
830 0 _aWiley corporate F & A ;
_v560.
856 4 0 _uhttps://eresourcesptsl.ukm.remotexs.co/user/login?url=https://onlinelibrary.wiley.com/book/10.1002/9781118269145
_zWiley Online Library
907 _a.b16540876
_b2022-11-07
_c2019-11-12
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