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Biblioteca

MARC Lista (tabellare)
COSO Enterprise Risk Management : Establishing Effective Governance, Risk, and Compliance (GRC) Processes / / by Robert R. Moeller
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  
Chichester : , : Wiley, , 2011
Materiale a stampa
Lo trovi qui: Univ. Federico II
Opac: Controlla la disponibilità qui
COSO enterprise risk management : establishing effective governance, risk, and compliance processes / / Robert R. Moeller
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  
Hoboken, N.J., : Wiley, 2011, c2007
Materiale a stampa
Lo trovi qui: Univ. Federico II
Opac: Controlla la disponibilità qui
Executive's guide to COSO internal controls : understanding and implementing the new framework / / Robert R. Moeller
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
Materiale a stampa
Lo trovi qui: Univ. Federico II
Opac: Controlla la disponibilità qui
Executive's guide to COSO internal controls : understanding and implementing the new framework / / Robert R. Moeller
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  
Hoboken, New Jersey : , : John Wiley & Sons, , 2014
Materiale a stampa
Lo trovi qui: Univ. Federico II
Opac: Controlla la disponibilità qui
Executive's guide to IT governance [[electronic resource] ] : improving systems processes with service management, COBIT, and ITIL / / Robert R. Moeller
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
Materiale a stampa
Lo trovi qui: Univ. Federico II
Opac: Controlla la disponibilità qui
Executive's guide to IT governance : improving systems processes with service management, COBIT, and ITIL / / Robert R. Moeller
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  
Hoboken, N.J., : John Wiley & Sons, Inc., 2013
Materiale a stampa
Lo trovi qui: Univ. Federico II
Opac: Controlla la disponibilità qui
IT audit, control, and security / / Robert Moeller
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  
Hoboken, N.J., : Wiley, c2010
Materiale a stampa
Lo trovi qui: Univ. Federico II
Opac: Controlla la disponibilità qui