COSO enterprise risk management: establishing effective governance, risk, and compliance processes
Gespeichert in:
| 1. Verfasser: | |
|---|---|
| Format: | Buch |
| Sprache: | English |
| Veröffentlicht: |
Hoboken, N.J.
Wiley
2011
|
| Ausgabe: | 2. ed. |
| Schriftenreihe: | Wiley corporate f&a
|
| Schlagworte: | |
| Beschreibung: | Includes index. -- "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"-- Provided by publisher. |
| Beschreibung: | XVII, 366 S. graph. Darst. |
| ISBN: | 9780470912881 9781118102534 |
Internformat
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| 250 | |a 2. ed. | ||
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| 500 | |a Includes index. -- "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"-- Provided by publisher. | ||
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Datensatz im Suchindex
| _version_ | 1804148475650113536 |
|---|---|
| any_adam_object | |
| author | Moeller, Robert R. |
| author_facet | Moeller, Robert R. |
| author_role | aut |
| author_sort | Moeller, Robert R. |
| author_variant | r r m rr rrm |
| building | Verbundindex |
| bvnumber | BV039626721 |
| callnumber-first | H - Social Science |
| callnumber-label | HD61 |
| callnumber-raw | HD61 |
| callnumber-search | HD61 |
| callnumber-sort | HD 261 |
| callnumber-subject | HD - Industries, Land Use, Labor |
| classification_rvk | QQ 537 |
| ctrlnum | (OCoLC)760125236 (DE-599)BVBBV039626721 |
| dewey-full | 658.15/5 |
| dewey-hundreds | 600 - Technology (Applied sciences) |
| dewey-ones | 658 - General management |
| dewey-raw | 658.15/5 |
| dewey-search | 658.15/5 |
| dewey-sort | 3658.15 15 |
| dewey-tens | 650 - Management and auxiliary services |
| discipline | Wirtschaftswissenschaften |
| edition | 2. ed. |
| format | Book |
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| id | DE-604.BV039626721 |
| illustrated | Illustrated |
| indexdate | 2024-07-10T00:07:44Z |
| institution | BVB |
| isbn | 9780470912881 9781118102534 |
| language | English |
| lccn | 2011012021 |
| oai_aleph_id | oai:aleph.bib-bvb.de:BVB01-024476974 |
| oclc_num | 760125236 |
| open_access_boolean | |
| owner | DE-N2 DE-1102 DE-522 |
| owner_facet | DE-N2 DE-1102 DE-522 |
| physical | XVII, 366 S. graph. Darst. |
| publishDate | 2011 |
| publishDateSearch | 2011 |
| publishDateSort | 2011 |
| publisher | Wiley |
| record_format | marc |
| series2 | Wiley corporate f&a |
| spelling | Moeller, Robert R. Verfasser aut COSO enterprise risk management establishing effective governance, risk, and compliance processes Robert R. Moeller 2. ed. Hoboken, N.J. Wiley 2011 XVII, 366 S. graph. Darst. txt rdacontent n rdamedia nc rdacarrier Wiley corporate f&a Includes index. -- "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"-- Provided by publisher. Wirtschaft Risk management BUSINESS & ECONOMICS / Accounting / General bisacsh Innenrevision (DE-588)4072820-1 gnd rswk-swf Risikomanagement (DE-588)4121590-4 gnd rswk-swf Risikomanagement (DE-588)4121590-4 s Innenrevision (DE-588)4072820-1 s DE-604 |
| spellingShingle | Moeller, Robert R. COSO enterprise risk management establishing effective governance, risk, and compliance processes Wirtschaft Risk management BUSINESS & ECONOMICS / Accounting / General bisacsh Innenrevision (DE-588)4072820-1 gnd Risikomanagement (DE-588)4121590-4 gnd |
| subject_GND | (DE-588)4072820-1 (DE-588)4121590-4 |
| title | COSO enterprise risk management establishing effective governance, risk, and compliance processes |
| title_auth | COSO enterprise risk management establishing effective governance, risk, and compliance processes |
| title_exact_search | COSO enterprise risk management establishing effective governance, risk, and compliance processes |
| title_full | COSO enterprise risk management establishing effective governance, risk, and compliance processes Robert R. Moeller |
| title_fullStr | COSO enterprise risk management establishing effective governance, risk, and compliance processes Robert R. Moeller |
| title_full_unstemmed | COSO enterprise risk management establishing effective governance, risk, and compliance processes Robert R. Moeller |
| title_short | COSO enterprise risk management |
| title_sort | coso enterprise risk management establishing effective governance risk and compliance processes |
| title_sub | establishing effective governance, risk, and compliance processes |
| topic | Wirtschaft Risk management BUSINESS & ECONOMICS / Accounting / General bisacsh Innenrevision (DE-588)4072820-1 gnd Risikomanagement (DE-588)4121590-4 gnd |
| topic_facet | Wirtschaft Risk management BUSINESS & ECONOMICS / Accounting / General Innenrevision Risikomanagement |
| work_keys_str_mv | AT moellerrobertr cosoenterpriseriskmanagementestablishingeffectivegovernanceriskandcomplianceprocesses |