|  | Cendrowski, Harry / Mair, William C.
Enterprise Risk Management and COSO
A Guide for Directors, Executives and Practitioners
 1. Edition - January 2010
71.90 Euro
2010. 336 Pages, Hardcover
ISBN-10: 0-470-46065-2
ISBN-13: 978-0-470-46065-8 - John Wiley & Sons
Sample Chapter
Short description
Traditionally, risk assessment has been viewed as an imprecise art, the relative success of which cannot be measured or quantifiedÉuntil now. Quantitative COSO Risk Management defines a quantitative approach to risk assessment and internal control validation that allows management to assess, measure, and score compliance and risk mitigation activities compatible with the COSO models of control and risk assessment. The book provides regulators, shareholders, senior management, and external advisors with the tools to improve oversight of control structures through quantified scores.
From the contents
About the Contributors.
Acknowledgments.
Preface.
SECTION I ORGANIZATIONAL RISK MANAGEMENT.
Chapter 1 An Introduction to Risk.
Chapter 2 Key Tenets of Enterprise Risk Management.
Chapter 3 Mitigating Operational Risks Through Strategic Thinking.
Chapter 4 Mitigating Risk in Internal Investigations and Insurance Coverage.
SECTION II QUANTITATIVE RISK MANAGEMENT.
Chapter 5 Recognized Control Frameworks: COSO-IC and COSO-ERM.
Chapter 6 Other Control Frameworks.
Chapter 7 Qualitative Control Concepts.
Chapter 8 Quantitative Control Relationships.
Chapter 9 Excel Applications.
Chapter 10 Interdependent Systems.
Chapter 11 Documentation.
Chapter 12 The Process for Assessing Internal Control.
Chapter 13 Monitoring Internal Controls.
Chapter 14 Accounting Policies and Procedures.
Chapter 15 Business Process Applications.
Chapter 16 General and Infrastructure Systems.
Chapter 17 Trusted System Providers.
Chapter 18 Reporting on Internal Control.
Chapter 19 Review and Acceptance of Assessments.
Glossary.
Appendix: Internal Control Sections of the Sarbanes-Oxley Act.
Index.
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