COSO Enterprise Risk Management : Establishing Effective Governance, Risk, and Compliance (GRC) Processes / / by Robert R. Moeller |
Autore | Moeller Robert R |
Edizione | [2nd edition] |
Pubbl/distr/stampa | Chichester : , : Wiley, , 2011 |
Descrizione fisica | 1 online resource (386 p.) |
Disciplina |
658.15/5
658.155 |
Collana | Wiley Corporate F&A |
Soggetto topico | Risk management |
Soggetto genere / forma | Electronic books. |
ISBN |
1-283-22791-6
9786613227911 1-118-26914-4 1-118-10252-5 |
Classificazione | BUS001000 |
Formato | Materiale a stampa ![]() |
Livello bibliografico | Monografia |
Lingua di pubblicazione | eng |
Nota di contenuto |
COSO 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
Risk 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 Risk 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 Establish 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 Chapter 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'' Other OCEG Materials: The ''Burgundy Book'' |
Record Nr. | UNINA-9910139613703321 |
Moeller Robert R
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Chichester : , : Wiley, , 2011 | ||
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Lo trovi qui: Univ. Federico II | ||
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COSO enterprise risk management : establishing effective governance, risk, and compliance processes / / Robert R. Moeller |
Autore | Moeller Robert R |
Edizione | [2nd ed.] |
Pubbl/distr/stampa | Hoboken, N.J., : Wiley, 2011, c2007 |
Descrizione fisica | 1 online resource (386 p.) |
Disciplina | 658.15/5 |
Collana | Wiley corporate f&a |
Soggetto topico | Risk management |
ISBN |
1-283-22791-6
9786613227911 1-118-26914-4 1-118-10252-5 |
Classificazione | BUS001000 |
Formato | Materiale a stampa ![]() |
Livello bibliografico | Monografia |
Lingua di pubblicazione | eng |
Nota di contenuto |
COSO 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
Risk 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 Risk 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 Establish 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 Chapter 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'' Other OCEG Materials: The ''Burgundy Book'' |
Record Nr. | UNINA-9910877414903321 |
Moeller Robert R
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Hoboken, N.J., : Wiley, 2011, c2007 | ||
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Lo trovi qui: Univ. Federico II | ||
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Executive's guide to COSO internal controls : understanding and implementing the new framework / / Robert R. Moeller |
Autore | Moeller Robert R |
Edizione | [1st edition] |
Pubbl/distr/stampa | Hoboken, New Jersey : , : John Wiley & Sons, , 2014 |
Descrizione fisica | 1 online resource (316 p.) |
Disciplina | 658.4 |
Collana | Wiley corporate F & A |
Soggetto topico |
Organizational effectiveness
Auditing, Internal |
ISBN |
1-118-81381-2
1-118-69165-2 1-118-81377-4 |
Formato | Materiale a stampa ![]() |
Livello bibliografico | Monografia |
Lingua di pubblicazione | eng |
Nota di contenuto | Importance of the COSO internal controls framework -- How we got here : internal controls background -- COSO internal controls : the new revised framework -- COSO internal control components : control environment. |
Record Nr. | UNINA-9910138980003321 |
Moeller Robert R
![]() |
||
Hoboken, New Jersey : , : John Wiley & Sons, , 2014 | ||
![]() | ||
Lo trovi qui: Univ. Federico II | ||
|
Executive's guide to COSO internal controls : understanding and implementing the new framework / / Robert R. Moeller |
Autore | Moeller Robert R |
Edizione | [1st edition] |
Pubbl/distr/stampa | Hoboken, New Jersey : , : John Wiley & Sons, , 2014 |
Descrizione fisica | 1 online resource (316 p.) |
Disciplina | 658.4 |
Collana | Wiley corporate F & A |
Soggetto topico |
Organizational effectiveness
Auditing, Internal |
ISBN |
1-118-81381-2
1-118-69165-2 1-118-81377-4 |
Formato | Materiale a stampa ![]() |
Livello bibliografico | Monografia |
Lingua di pubblicazione | eng |
Nota di contenuto | Importance of the COSO internal controls framework -- How we got here : internal controls background -- COSO internal controls : the new revised framework -- COSO internal control components : control environment. |
Record Nr. | UNINA-9910825299103321 |
Moeller Robert R
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||
Hoboken, New Jersey : , : John Wiley & Sons, , 2014 | ||
![]() | ||
Lo trovi qui: Univ. Federico II | ||
|
Executive's guide to IT governance [[electronic resource] ] : improving systems processes with service management, COBIT, and ITIL / / Robert R. Moeller |
Autore | Moeller Robert R |
Edizione | [1st edition] |
Pubbl/distr/stampa | Hoboken, N.J., : John Wiley & Sons, Inc., 2013 |
Descrizione fisica | 1 online resource (413 p.) |
Disciplina | 004.068/4 |
Collana | Wiley corporate F & A |
Soggetto topico |
Information technology - Management
Information technology - Auditing Electronic data processing departments - Auditing |
ISBN |
1-118-54017-4
1-299-18957-1 1-118-22495-7 1-118-23893-1 |
Formato | Materiale a stampa ![]() |
Livello bibliografico | Monografia |
Lingua di pubblicazione | eng |
Nota di contenuto | pt. 1. IT governance concepts -- pt. 2. Frameworks to support effective IT governance -- pt. 3. Tools and technologies to manage the IT governance infrastructure -- pt. 4. Building and monitoring effective IT governance systems -- pt. 5. Monitoring and measuring enterprise management and board governance -- pt. 6. IT governance and enterprise objectives. |
Record Nr. | UNINA-9910786163403321 |
Moeller Robert R
![]() |
||
Hoboken, N.J., : John Wiley & Sons, Inc., 2013 | ||
![]() | ||
Lo trovi qui: Univ. Federico II | ||
|
Executive's guide to IT governance : improving systems processes with service management, COBIT, and ITIL / / Robert R. Moeller |
Autore | Moeller Robert R |
Edizione | [1st edition] |
Pubbl/distr/stampa | Hoboken, N.J., : John Wiley & Sons, Inc., 2013 |
Descrizione fisica | 1 online resource (413 p.) |
Disciplina | 004.068/4 |
Collana | Wiley corporate F & A |
Soggetto topico |
Information technology - Management
Information technology - Auditing Electronic data processing departments - Auditing |
ISBN |
1-118-54017-4
1-299-18957-1 1-118-22495-7 1-118-23893-1 |
Formato | Materiale a stampa ![]() |
Livello bibliografico | Monografia |
Lingua di pubblicazione | eng |
Nota di contenuto | pt. 1. IT governance concepts -- pt. 2. Frameworks to support effective IT governance -- pt. 3. Tools and technologies to manage the IT governance infrastructure -- pt. 4. Building and monitoring effective IT governance systems -- pt. 5. Monitoring and measuring enterprise management and board governance -- pt. 6. IT governance and enterprise objectives. |
Altri titoli varianti | Executive's guide to information technology governance |
Record Nr. | UNINA-9910826789003321 |
Moeller Robert R
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Hoboken, N.J., : John Wiley & Sons, Inc., 2013 | ||
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Lo trovi qui: Univ. Federico II | ||
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IT audit, control, and security / / Robert Moeller |
Autore | Moeller Robert R |
Edizione | [1st ed.] |
Pubbl/distr/stampa | Hoboken, N.J., : Wiley, c2010 |
Descrizione fisica | 1 online resource (696 p.) |
Disciplina | 658.4/78 |
Collana | Wiley Corporate F&A |
Soggetto topico |
Information technology - Auditing
Electronic data processing departments - Auditing Computer security Computer networks - Security measures |
ISBN |
1-283-59312-2
9786613905574 0-470-87741-3 1-118-26913-6 1-118-03577-1 0-470-87768-5 0-470-87767-7 |
Classificazione | 85.25 |
Formato | Materiale a stampa ![]() |
Livello bibliografico | Monografia |
Lingua di pubblicazione | eng |
Nota di contenuto | pt. 1. Auditing internal controls in an IT environment -- pt. 2. Auditing IT general controls -- pt. 3. Auditing and testing IT application controls -- pt. 4. Importance of IT governance. |
Record Nr. | UNINA-9910140898703321 |
Moeller Robert R
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Hoboken, N.J., : Wiley, c2010 | ||
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Lo trovi qui: Univ. Federico II | ||
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