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COSO Enterprise Risk Management: Establishing Effective by Robert R. Moeller(auth.)

By Robert R. Moeller(auth.)

Content material:
Chapter 1 creation: firm probability administration at the present time (pages 1–19):
Chapter 2 significance of Governance, probability, and Compliance rules (pages 21–29):
Chapter three chance administration basics (pages 31–50):
Chapter four COSO ERM Framework (pages 51–87):
Chapter five enforcing ERM within the company (pages 89–114):
Chapter 6 value of sturdy company Governance Practices (pages 115–129):
Chapter 7 company Compliance matters at the present time (pages 131–145):
Chapter eight Integrating ERM with COSO inner Controls (pages 147–175):
Chapter nine Sarbanes?Oxley and company possibility administration issues (pages 177–202):
Chapter 10 company tradition and probability Portfolio administration (pages 203–214):
Chapter eleven OCEG potential version GRC criteria (pages 215–224):
Chapter 12 significance of GRC ideas within the Board Room (pages 225–246):
Chapter thirteen position of inner Audit in firm danger administration (pages 247–266):
Chapter 14 knowing venture administration dangers (pages 267–290):
Chapter 15 details know-how and company chance administration (pages 291–309):
Chapter sixteen setting up an efficient GRC tradition through the firm (pages 311–329):
Chapter 17 ISO 31000 and 38500 possibility administration around the world criteria (pages 331–341):
Chapter 18 ERM and GRC rules Going ahead (pages 343–349):

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Additional resources for COSO Enterprise Risk Management: Establishing Effective Governance, Risk, and Compliance Processes, Second Edition

Example text

This type of request will typically result in a wide range of inconsistent answers with no common approach. A better approach is to identify people at all levels of the enterprise who would be asked to serve as risk assessors. Within each significant operating unit, key people should be identified from operations, finance/ accounting, IT, and unit management. Their goal would be to identify and then help assess risks in their units built around a risk identification model framework. This is the type of initiative that can be led by an enterprise-wide risk management group, if one exists, or an internal controls assessment function such as internal audit.

They would be asked, ‘‘These risks were identified by your team members in Thailand. ’’ Using brainstorming sessions, surveys with members of management, or other approaches, a first step to ERM or any risk management process is to identify the population of risks that are threatening an enterprise, both at an individual unit level or on a total corporate basis. These will not become the final set of risks but are a starting point for risk assessments as discussed in the following paragraphs. Key Risk Assessments Having identified the significant risks impacting the enterprise at various levels, a next step is to assess them for their likelihood and relative significance.

2. Risk Management Fundamentals The leader/scribe displays the full list of n items (for example, 50) to everyone in the group. Each team member will be given a ballot list of these selected n items. Each person will receive multiple votes (rounded to the next lowest whole number). VOTES ¼ V ¼ 3. 4. 5. 6. n þ1 2 In this example of 50 items, each person has 26 votes and can vote up to a maximum of 26 to any remaining item. Each person in the group scans the list and decides how to allocate that person’s assigned number of votes.

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