LEADER 05839nam 22006013u 450 001 9910139613703321 005 20210114093720.0 010 $a1-283-22791-6 010 $a9786613227911 010 $a1-118-26914-4 010 $a1-118-10252-5 035 $a(CKB)2550000000042754 035 $a(EBL)697656 035 $a(OCoLC)811494190 035 $a(SSID)ssj0000529403 035 $a(MiAaPQ)EBC697656 035 $a(EXLCZ)992550000000042754 100 $a20130418d2011|||| u|| | 101 0 $aeng 181 $ctxt$2rdacontent 182 $cc$2rdamedia 183 $acr$2rdacarrier 200 10$aCOSO Enterprise Risk Management $eEstablishing Effective Governance, Risk, and Compliance (GRC) Processes /$fby Robert R. Moeller 205 $a2nd edition 210 1$aChichester :$cWiley,$d2011. 210 4$aŠ2011 215 $a1 online resource (386 p.) 225 1 $aWiley Corporate F&A ;$vv.560 300 $aDescription based upon print version of record. 311 $a0-470-91288-X 327 $aCOSO ENTERPRISE RISK MANAGEMENT: Establishing Effective Governance, Risk, and Compliance Processes; Contents; Preface; Chapter 1: Introduction: Enterprise Risk Management Today; The COSO Internal Controls Framework: How Did We Get Here?; The COSO Internal Controls Framework; COSO Internal Controls: The Principal Recognized Internal Controls Standard; An Introduction to COSO ERM; Governance, Risk, and Compliance; Global Computer Products: Our Example Company; Chapter 2: Importance of Governance, Risk, and Compliance Principles; Road to Effective GRC Principles; Importance of GRC Governance 327 $aRisk Management Component of GRCGRC and Enterprise Compliance; Importance of Effective GRC Practices and Principles; Chapter 3: Risk Management Fundamentals; Fundamentals: Risk Management Phases; Other Risk Assessment Techniques; Chapter 4: COSO ERM Framework; ERM Definitions and Objectives: A Portfolio View of Risk; COSO ERM Framework Model; Other Dimensions of the ERM Framework; Chapter 5: Implementing ERM in the Enterprise; Roles and Responsibilities of an Enterprise Risk Management Function; Risk Management Policies, Standards, and Strategies; Business, IT, and Risk Transfer Processes 327 $aRisk Management Reviews and Corrective Action PracticesERM Communications Approaches; CRO and an Effective Enterprise Risk Management Function; Chapter 6: Importance of Strong Enterprise Governance Practices; History and Background of Enterprise Governance: A U.S. Perspective; Enterprise Integrity and Ethical Behavior; Disclosure and Transparency; Rights and Equitable Treatment of Shareholders and Key Stakeholders; Governance Role and Responsibilities of the Board; Governance as a Key Element of GRC; Chapter 7: Enterprise Compliance Issues Today; Compliance Issues Today 327 $aEstablish a Compliance Assessment TeamCompliance Risk Assessments and Compliance Program Reviews; Work Unit-Level Compliance Tracking and Review Processes; Compliance-Related Procedures and Staff Education Programs; Enterprise Hotline Compliance and Whistleblower Support; Assessing the Overall Enterprise Compliance Program; Chapter 8: Integrating ERM with COSO Internal Controls; COSO Internal Controls Background and Earlier Legislation; Efforts Leading to the Treadway Commission; COSO Internal Controls Framework; COSO Internal Controls and COSO ERM: Compared 327 $aChapter 9: Sarbanes-Oxley and Enterprise Risk Management ConcernsSarbanes-Oxley Act Background; SOx Legislation Overview; Enterprise Risk Management and SOx Section 404 Reviews; Internal Controls Reporting and Materiality; PCAOB Risk-Based Auditing Standards; Sarbanes-Oxley: The Other Sections; SOx and COSO ERM; Chapter 10: Corporate Culture and Risk Portfolio Management; Whistleblower and Hotline Functions; Risk Portfolio Management; Integrated Enterprise-Wide Risk Management; Chapter 11: OCEG Capability Model GRC Standards; GRC Capability Model ''Red Book'' 327 $aOther OCEG Materials: The ''Burgundy Book'' 330 $aA fully updated, step-by-step guide for implementing COSO's Enterprise Risk Management. COSO Enterprise Risk Management, Second Edition clearly enables organizations of all types and sizes to understand and better manage their risk environments and make better decisions through use of the COSO ERM framework. The Second Edition discusses the latest trends and pronouncements that have affected COSO ERM and explores new topics, including the PCAOB's release of AS5; ISACA's recently revised CobiT; and the recently released IIA Standards. Offers you expert advice on how to carry out internal control responsibilities more efficiently. Updates you on the ins and outs of the COSO Report and its emergence as the new platform for understanding all aspects of risk in today's organization. Shows you how an effective risk management program, following COSO ERM, can help your organization to better comply with the Sarbanes-Oxley Act. Knowledgeably explains how to implement an effective ERM program. Preparing professionals develop and follow an effective risk culture, COSO Enterprise Risk Management, Second Edition is the fully revised, invaluable working resource that will show you how to identify risks, avoid pitfalls within your corporation, and keep it moving ahead of the competition. 410 0$aWiley Corporate F&A 606 $aRisk management 608 $aElectronic books. 615 0$aRisk management 676 $a658.15/5 676 $a658.155 686 $aBUS001000$2bisacsh 700 $aMoeller$b Robert R$0724549 801 0$bAU-PeEL 801 1$bAU-PeEL 801 2$bAU-PeEL 801 2$bSFU 906 $aBOOK 912 $a9910139613703321 996 $aCOSO Enterprise Risk Management$92030054 997 $aUNINA LEADER 02950nam 2200397 450 001 9910765544803321 005 20240215175039.0 010 $a1-83768-737-4 035 $a(CKB)5580000000706313 035 $a(NjHacI)995580000000706313 035 $a(EXLCZ)995580000000706313 100 $a20240215d2023 uy 0 101 0 $aeng 135 $aur||||||||||| 181 $ctxt$2rdacontent 182 $cc$2rdamedia 183 $acr$2rdacarrier 200 10$aAdvances in cerebral aneurysm treatment /$fAlba Scerrati, Giorgio Mantovani 210 1$aLondon :$cIntechOpen,$d2023. 215 $a1 online resource $cillustrations 311 $a1-83768-736-6 327 $a1. A New Paradigm: How to Study the Exact Location of a Paraclinoid Aneurysm and the Cavernous Sinus in the Preoperative Stage through Imaging -- 2. Aneurysmal Subarachnoid Hemorrhage and Early Brain Injury: A New Pathophysiological Perspective -- 3. The Use of Artificial Intelligence in the Management of Intracranial Aneurysms -- 4. Clinical Application of Transcranial Doppler in Cerebrovascular Diseases -- 5. Keyhole Microsurgery for Cerebral Aneurysms -- 6. Clipping Strategies and Intraoperative Tools to Detect Aneurysm Obliteration and Cerebral Vessel Patency -- 7. Perspective Chapter: Role of Direct Surgery for Recurrent Aneurysms after Endovascular Treatment. 330 $aAs diagnostic and functional neuroimaging advances, the choice of the best patient-tailored treatment for cerebral aneurysm becomes far more difficult. New technologies that can help identify the most suitable therapy include machine learning algorithms to process big data, robotic applications for interventional procedures, and dynamic vascular flow models. Different biological and epidemiological parameters have been delineated as prognostic factors that add a fundamental piece of information to the decision of whether to proceed with surgery, endovascular treatment, or a combination of both. With technical improvement and prolonged patient life expectancy, recurrent cerebral aneurysm is becoming more common. To deal with the complex issue of aneurysm re-intervention, a clear definition of the clinical and radiological outcomes is essential. This book provides a comprehensive overview of the currently emerging innovations in the treatment of cerebral aneurysms, from their pre-operative holistic assessment to long-term follow-up, focusing on the opportunities provided by the newest technologies. 606 $aIntracranial aneurysms$xRupture 606 $aIntracranial aneurysms$xSurgery 615 0$aIntracranial aneurysms$xRupture. 615 0$aIntracranial aneurysms$xSurgery. 676 $a616.133 700 $aScerrati$b Alba$01367629 702 $aMantovani$b Giorgio 801 0$bNjHacI 801 1$bNjHacI 906 $aBOOK 912 $a9910765544803321 996 $aAdvances in cerebral aneurysm treatment$93931225 997 $aUNINA