Saturday, March 10, 2012

Auditing for Managers: The Ultimate Risk Management Tool For Sale





Auditing for Managers: The Ultimate Risk Management Tool | | Reviews






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Auditing for Managers: The Ultimate Risk Management Tool Reviews





Product Overview


At a time when many organizations are cutting their internal auditing departments, it's imperative that every manager understands the fundamentals of internal audits. This book is designed as a corporate resource to help managers and their teams set standards for self-auditing, risk management, compliance review, and formal disclosure reporting. Readers will learn proven, effective techniques for performing reliable and defensible audit reviews to ensure compliance with regulations and standards.




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Friday, March 9, 2012

Auditing for Managers: The Ultimate Risk Management Tool For Sale





Auditing for Managers: The Ultimate Risk Management Tool | | Reviews








Product Overview


At a time when many organizations are cutting their internal auditing departments, it's imperative that every manager understands the fundamentals of internal audits. This book is designed as a corporate resource to help managers and their teams set standards for self-auditing, risk management, compliance review, and formal disclosure reporting. Readers will learn proven, effective techniques for performing reliable and defensible audit reviews to ensure compliance with regulations and standards.




My Page is a participant in the Amazon Services LLC Associates Program, an affiliate advertising program designed to provide a means for sites to earn advertising fees by advertising and linking to amazon.com

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Thursday, March 8, 2012

Under Control: Governance Across the Enterprise For Sale





Under Control: Governance Across the Enterprise | | Reviews








Product Overview


With the economic crisis that began in 2008, a long-standing trend toward increased regulation is becoming a flood. The clamor for improved enterprise risk management and the complexity of multinational compliance present executives with a dramatically new array of challenges.

Governance should offer solutions, but it is clear that yesterday’s governance practices aren’t up to the task. In both design and implementation, they are too disconnected and incomplete to fully address our complex compliance and risk management puzzle. Executives get only fragmented views of their true business performance, and inefficiencies drive up costs.

The consequences of inadequate governance were demonstrated in the economic meltdown of 2008. As the world struggles to recover from that crisis, business is now faced with a confusing array of evolving regulations, the challenge of managing compliance across multinational organizations and a new imperative for risk management that is coordinated across the enterprise. It’s clear that yesterday’s governance practices don’t meet today’s need for centralized controls, integrated compliance and risk management and greater transparency. The need for organizations to change—and change now—is clear.

Under Control captures decades of business governance experience from many of the leading authorities at CA, Inc. This book sets out not only to explain the essential challenges of effective business governance, but to help you build solutions for your organization based on lessons learned at CA from its customers and in its own corporate structure.

From governing the organization’s policies as a whole instead of in silos, to a department-by-department look at the role and impact of governance, to governing your green initiatives, to the role of the board of directors, to the importance of risk management, this book lays out some of the strategies and processes that may help your organization manage its risk and regulatory requirements.

It is clear that the governance standards in the past were inadequate, and that risks have not been properly assessed or understood. This book is a first step in solving this problem so that your organization is prepared and able to respond and thrive in today’s rapidly evolving environment.

Under Control is the first book published in the new CAPress imprint, a joint publishing program between Apress and CA Inc.

“One of the defining factors of the first decade of the 21st century has been the increase of regulation and governance. To explain these trends, and the various best practices for ensuring governance, enterprise IT management solutions provider CA Inc. enlisted more than a dozen subject matter experts from its ranks to contribute content. The resulting book explores the need for broad governance, different areas where governance is important, and various ways for organizations to manage and implement compliance, including IT governance, project portfolio management, information governance and sustainability management. The book, while largely vendor-neutral, draws on CA's experience creating governance solutions as well as managing its own governance issues.”
Aaron Smith, Projects@Work

Table of Contents

  1. The Rise of Governance
  2. Governance Today
  3. Policy Management
  4. Risk Management
  5. Risk Governance and the Board of Directors
  6. Governance of Risk and Compliance
  7. IT Governance, Risk, and Compliance
  8. Governance and Portfolio Management
  9. The Regulatory Environment
  10. Governance and Finance
  11. Information Governance
  12. Governance and Sustainability





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Wednesday, March 7, 2012

Risk Assessment for Mid-Sized Companies: Tools for Developing a Tailored Approach to Risk Management For Sale





Risk Assessment for Mid-Sized Companies: Tools for Developing a Tailored Approach to Risk Management | | Reviews








Product Overview


Organizations often struggle with the concept of enterprise risk management, or ERM. Addressing risk is a critical element in surviving today's challenging economic environment. The heart of ERM is the risk assessment process that has evolved from the COSO framework. For the CPA or CFO who is familiar with the COSO standards, Risk Assessment for Mid-Sized Companies transforms those standards into actionable ERM processes.



This toolkit offers practical examples and explanations that lay out a clearly defined framework for approaching enterprise risk management from start to finish. It helps you identify risk at the entity level in small and medium size enterprises, and it allows you to develop a tailored approach to an organization's risk management requirements.



The toolkit contains a book featuring tightly written strategies and helpful diagrams that translate COSO guidelines into tactical plans, plus a DVD with:

· A set of Excel worksheets that show how following the ERM tactics will impact quantitative financial measurements

· A PowerPoint presentation for training staff that are involved in the ERM process

· A thirty minute video for building awareness among staff

· A PDF of the book content to use with your ERM steering/working group



Together this approach will allow you to create a solid structure for a risk management process that helps you avoid the internal and external risks that damaged so many organizations in the recent past. You will be able to:


· Create a common language to define, identify, evaluate, and manage risk


· Establish and agree on risk tolerances and risk appetite


· Identify risk management expectations, current gaps, and risk owners


· Leverage cross-functional expertise to manage risk to within acceptable levels




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Tuesday, March 6, 2012

Using COSO's ERM framework.(enterprise risk management)(Committee of Sponsoring Organizations of the Treadway Commission): An article from: Strategic Finance For Sale





Using COSO's ERM framework.(enterprise risk management)(Committee of Sponsoring Organizations of the Treadway Commission): An article from: Strategic Finance | | Reviews








Product Overview


This digital document is an article from Strategic Finance, published by Institute of Management Accountants on June 1, 2009. The length of the article is 559 words. The page length shown above is based on a typical 300-word page. The article is delivered in HTML format and is available immediately after purchase. You can view it with any web browser.

Citation Details
Title: Using COSO's ERM framework.(enterprise risk management)(Committee of Sponsoring Organizations of the Treadway Commission)
Author: Lance A. Thompson
Publication:Strategic Finance (Magazine/Journal)
Date: June 1, 2009
Publisher: Institute of Management Accountants
Volume: 90 Issue: 12 Page: 25(1)

Distributed by Gale, a part of Cengage Learning




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Monday, March 5, 2012

COSO Enterprise Risk Management: Establishing Effective Governance, Risk, and Compliance (GRC) Processes (Wiley Corporate F&A) For Sale





COSO Enterprise Risk Management: Establishing Effective Governance, Risk, and Compliance (GRC) Processes (Wiley Corporate F&A) | | Reviews








Product Overview


A 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.




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Sunday, March 4, 2012

New Frontiers in Enterprise Risk Management For Sale





New Frontiers in Enterprise Risk Management | | Reviews








Product Overview


This book provides introductory material about enterprise risk management, and the role of risk in decision making. It presents enterprise risk management from perspectives of finance, accounting, insurance, supply chain operations, and project management. Technology tools are addressed, to include financial models of risk as well as accounting aspects using data envelopment analysis, neural network tools for credit risk evaluation, and real option analysis applied to information technology outsourcing. Three chapters present enterprise risk management experience in China, to include banking, chemical plant operations, and information technology.




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