{"product_id":"enterprise-risk-management-and-coso-a-guide-for-directors-executives-and-practitioners-hardback-9780470460658","title":"Enterprise Risk Management and COSO; A Guide for Directors, Executives and Practitioners (Hardback) 9780470460658","description":"\u003cfont face=\"Georgia\"\u003e\r\n\u003cp\u003e\u003cfont size=\"6\"\u003eEnterprise Risk Management and COSO\u003c\/font\u003e\u003cbr\u003e\r\n\u003cfont size=\"5\"\u003eA Guide for Directors, Executives and Practitioners\u003c\/font\u003e\u003c\/p\u003e\r\n\r\n\r\n\r\n\r\n\u003cp\u003e\u003cfont size=\"4\"\u003eHarry Cendrowski (Author), William C. Mair (Author)\u003c\/font\u003e\u003c\/p\u003e\r\n\r\n\u003cp\u003e\u003cfont size=\"3\"\u003e9780470460658, Wiley\u003c\/font\u003e\u003c\/p\u003e\r\n\r\n\u003cp\u003e\u003cfont size=\"3\"\u003eHardback, published 12 January 2010\u003c\/font\u003e\u003c\/p\u003e\r\n\r\n\u003cp\u003e\u003cfont size=\"3\"\u003e352 pages\u003cbr\u003e23.6 x 16 x 3 cm, 0.558 kg\u003c\/font\u003e\u003c\/p\u003e\r\n\r\n\r\n\r\n\u003cp align=\"justify\"\u003e\u003cem\u003e\u003cfont size=\"3\"\u003e\"\u003ci\u003eEnterprise Risk Management and COSO\u003c\/i\u003e, is a useful book for readers who are directly or indirectly involved in risk management. It is relevant for managers and practitioners alike as we constantly face a myriad of constraints to accomplish our work. In my opinion, the authors introduce topics in an innovative way that invites brainstorming and analytical thinking. \u003ci\u003eEnterprise Risk Management\u003c\/i\u003e is a comprehensive reference book that presents core management or risks in a helpful and organized way. If you are an internal auditor who is interested in risk management, exploring this book is one of the best ways to gain an understanding of enterprise risk management issues.\" (\u003ci\u003eFinancial Services Audit News\u003c\/i\u003e, April 2010)\u003c\/font\u003e\u003c\/em\u003e\u003c\/p\u003e\r\n\r\n\u003cp align=\"justify\"\u003e\u003cstrong\u003e\u003cfont size=\"3\"\u003e\u003cb\u003ePraise for \u003ci\u003eEnterprise Risk Management and COSO:\u003c\/i\u003e\u003c\/b\u003e \u003cb\u003e\u003ci\u003eA Guide for Directors, Executives, and Practitioners\u003c\/i\u003e\u003c\/b\u003e  \u003cp\u003e\"\u003ci\u003eEnterprise Risk Management and COSO\u003c\/i\u003e is a comprehensive reference book that presents core management of risk tools in a helpful and organized\u003cbr\u003e way. If you are an internal auditor who is interested in risk management, exploring this book is one of the best ways to gain an understanding of enterprise risk management issues.\"\u003cbr\u003e —\u003ci\u003eNaly de Carvalho\u003c\/i\u003e, \u003ci\u003eFSA Times\u003c\/i\u003e\u003c\/p\u003e \u003cp\u003e\"This book represents a unique guide on how to manage many of the critical components that constitute an organization's corporate defense program.\"\u003cbr\u003e —\u003cb\u003eSean Lyons\u003c\/b\u003e, Corporate Defense Management (CDM) professional\u003c\/p\u003e \u003cp\u003e\"This book provides a comprehensive analysis of enterprise risk management and is invaluable to anyone working in the risk management arena. It provides excellent information regarding the COSO framework, control components, control environment, and quantitative risk assessment methodologies. It is a great piece of work.\"\u003cbr\u003e —\u003cb\u003eJ. Richard Claywell\u003c\/b\u003e, CPA, ABV, CVA, CM\u0026amp;AA, CFFA, CFD\u003c\/p\u003e \u003cp\u003e\"As digital information continues its exponential growth and more systems become interconnected, the demand and need for proper risk management will continue to increase. I found the book to be very informative, eye-opening, and very pragmatic with an approach to risk management that will not only add value to all boards who are maturing and growing this capability, but also will provide them with competitive advantage in this important area of focus.\"\u003cbr\u003e —\u003cb\u003eDavid Olivencia\u003c\/b\u003e, President, Hispanic IT Executive Council\u003c\/p\u003e \u003cp\u003e\u003cb\u003eOptimally manage your company's risks, even in the worst of economic conditions.\u003c\/b\u003e\u003c\/p\u003e \u003cp\u003eThere has never been a stronger need for sound risk management than now. Today's organizations are expected to manage a variety of risks that were unthinkable a decade ago. Insightful and compelling, \u003ci\u003eEnterprise Risk Management and COSO\u003c\/i\u003e reveals how to:\u003c\/p\u003e \u003cul\u003e \u003cli\u003e \u003cp\u003eSuccessfully incorporate enterprise risk management into your organization's culture\u003c\/p\u003e \u003c\/li\u003e \u003cli\u003e \u003cp\u003eFoster an environment that rewards open discussion of risks rather than concealment of them\u003c\/p\u003e \u003c\/li\u003e \u003cli\u003e \u003cp\u003eQuantitatively model risks and effectiveness of internal controls\u003c\/p\u003e \u003c\/li\u003e \u003cli\u003e \u003cp\u003eBest discern where risk management resources should be dedicated to minimize occurrence of risk-based events\u003c\/p\u003e \u003c\/li\u003e \u003cli\u003e \u003cp\u003eTest predictive models through empirical data\u003c\/p\u003e \u003c\/li\u003e \u003c\/ul\u003e\u003c\/font\u003e\u003c\/strong\u003e\u003c\/p\u003e\r\n\r\n\u003cp\u003e\u003cfont size=\"3\"\u003eAbout the Contributors.  \u003cp\u003eAcknowledgments.\u003c\/p\u003e \u003cp\u003ePreface.\u003c\/p\u003e \u003cp\u003e\u003cb\u003eSECTION I ORGANIZATIONAL RISK MANAGEMENT.\u003c\/b\u003e\u003c\/p\u003e \u003cp\u003eChapter 1 An Introduction to Risk.\u003c\/p\u003e \u003cp\u003eChapter 2 Key Tenets of Enterprise Risk Management.\u003c\/p\u003e \u003cp\u003eChapter 3 Mitigating Operational Risks Through Strategic Thinking.\u003c\/p\u003e \u003cp\u003eChapter 4 Mitigating Risk in Internal Investigations and Insurance Coverage.\u003c\/p\u003e \u003cp\u003e\u003cb\u003eSECTION II QUANTITATIVE RISK MANAGEMENT.\u003c\/b\u003e\u003c\/p\u003e \u003cp\u003eChapter 5 Recognized Control Frameworks: COSO-IC and COSO-ERM.\u003c\/p\u003e \u003cp\u003eChapter 6 Other Control Frameworks.\u003c\/p\u003e \u003cp\u003eChapter 7 Qualitative Control Concepts.\u003c\/p\u003e \u003cp\u003eChapter 8 Quantitative Control Relationships.\u003c\/p\u003e \u003cp\u003eChapter 9 Excel Applications.\u003c\/p\u003e \u003cp\u003eChapter 10 Interdependent Systems.\u003c\/p\u003e \u003cp\u003eChapter 11 Documentation.\u003c\/p\u003e \u003cp\u003eChapter 12 The Process for Assessing Internal Control.\u003c\/p\u003e \u003cp\u003eChapter 13 Monitoring Internal Controls.\u003c\/p\u003e \u003cp\u003eChapter 14 Accounting Policies and Procedures.\u003c\/p\u003e \u003cp\u003eChapter 15 Business Process Applications.\u003c\/p\u003e \u003cp\u003eChapter 16 General and Infrastructure Systems.\u003c\/p\u003e \u003cp\u003eChapter 17 Trusted System Providers.\u003c\/p\u003e \u003cp\u003eChapter 18 Reporting on Internal Control.\u003c\/p\u003e \u003cp\u003eChapter 19 Review and Acceptance of Assessments.\u003c\/p\u003e \u003cp\u003eGlossary.\u003c\/p\u003e \u003cp\u003eAppendix: Internal Control Sections of the Sarbanes-Oxley Act.\u003c\/p\u003e \u003cp\u003eIndex.\u003c\/p\u003e\u003c\/font\u003e\u003c\/p\u003e\r\n\r\n\u003cp\u003e\u003cfont size=\"3\"\u003eSubject Areas: Finance \u0026amp; accounting [\u003ca title=\"See our other books on Finance \u0026amp; accounting\" href=\"https:\/\/freshlyprintedbooks.co.uk\/search?q=%22Finance%20\u0026amp;%20accounting%20%5BKF%5D%22\"\u003eKF\u003c\/a\u003e]\u003c\/font\u003e\u003c\/p\u003e\r\n\r\n\r\n\u003c\/font\u003e","brand":"Wiley","offers":[{"title":"Brand New","offer_id":52276283015448,"sku":"9780470460658","price":72.47,"currency_code":"GBP","in_stock":true}],"thumbnail_url":"\/\/cdn.shopify.com\/s\/files\/1\/0730\/2037\/5320\/files\/9780470460658.jpg?v=1781366136","url":"https:\/\/freshlyprintedbooks.co.uk\/products\/enterprise-risk-management-and-coso-a-guide-for-directors-executives-and-practitioners-hardback-9780470460658","provider":"Freshly Printed Books","version":"1.0","type":"link"}