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Wiley Corporate F&a Ser.: Enterprise Risk Management Best Practices : From Assessment to Ongoing Compliance by Anne M. Marchetti (2011, Hardcover)

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About this product

Product Information

High-level guidance for implementing enterprise risk management in any organization A Practical Guide to Risk Management shows organizations how to implement an effective ERM solution, starting with senior management and risk and compliance professionals working together to categorize and assess risks throughout the enterprise. Detailed guidance is provided on the key risk categories, including financial, operational, reputational, and strategic areas, along with practical tips on how to handle risks that overlap across categories. Provides high-level guidance on how to implement enterprise risk management across any organization Includes discussion of the latest trends and best practices Features the role of IT in ERM and the tools that are available in both assessment and on-going compliance Discusses the key challenges that need to be overcome for a successful ERM initiative Walking readers through the creation of ERM architecture and setting up on-going monitoring and assessement processes, this is an essential book for every CFO, controller and IT manager.

Product Identifiers

Publisher
Wiley & Sons, Incorporated, John
ISBN-10
0470917407
ISBN-13
9780470917404
eBay Product ID (ePID)
102943150

Product Key Features

Book Title
Enterprise Risk Management Best Practices : from Assessment to Ongoing Compliance
Author
Anne M. Marchetti
Format
Hardcover
Language
English
Topic
Decision-Making & Problem Solving, Insurance / Risk Assessment & Management, Auditing
Publication Year
2011
Genre
Business & Economics
Number of Pages
192 Pages

Dimensions

Item Length
9.3in
Item Height
0.7in
Item Width
6.3in
Item Weight
13 Oz

Additional Product Features

Series Volume Number
561
Lc Classification Number
Hd61
Table of Content
Preface xi Chapter 1: Overview of Enterprise Risk Management 1 ERM Introduction 1 Guidance: History and Relationship 3 Organization View 5 ERM Today 7 Increased Pressure to Manage Risk 9 Additional evidence 10 Perceived Barriers to Risk Management 11 Building the Business Case for ERM: Value and Benefi ts 11 Keys to Success 13 Summary 15 Notes 16 Chapter 2: Corporate Governance and Roles and Responsibilities 17 Board Behavior 18 Corporate Culture 19 Roles and Responsibilities 20 Summary 23 Chapter 3: ERM Defined 25 Definitions and Concepts 28 Risk Categories 30 Internal Environment 31 Summary 34 note 34 Chapter 4: The ERM Process Step by Step 35 Step 1 Strategy and Objective Definition 36 Step 2 Event Identification 38 Step 3 Risk Assessment 40 Step 4 Risk Response 41 Step 5 Communication 45 Step 6 Monitoring 46 Oversight 47 Summary 47 Notes 48 Chapter 5: COSO Framework and Financial Controls 49 Focus on Financial Controls 49 Control Environment 52 Integrity and Ethical Values 53 Board of Directors 55 Management''s Philosophy and Operating Style 57 Organizational Structure 57 Financial Reporting Competencies 58 Authority and Responsibility 59 Human Resources 60 Summary 61 Notes 62 Appendix 5A: Excerpt from a Code of Ethics Policy 63 Our Guiding Principles and Values 64 Conflicts of Interest 64 Confidential Information; Intellectual Property 65 Appendix 5B: Whistleblower Program 67 Reports Regarding Accounting Matters 67 Investigation of Suspected Violations 68 Discipline for Violations 68 Appendix 5C: Approval Policy and Procedures 69 Policy 69 Purpose 69 Scope 69 Approvals/Documentation 70 Chapter 6: Financial Controls and Risk Assessment 74 Risk Assessment 74 Financial Reporting Objectives 75 Financial Reporting Risks 76 Fraud Risk 77 Entity-Level Controls 83 Example: Risk Assessment and Financial Controls 84 Evaluating Deficiencies 86 Summary 87 Notes 87 Appendix 6A: Entity-Level Control Assessment 88 Control Assessment Overview 88 Control Environment 90 Overall Evaluation of Control Environment 95 Risk Assessment 96 Overall Evaluation of Risk Assessment 98 Control Activities 99 Overall Evaluation of Control Activities 100 Information and Communication 101 Overall Evaluation of Information and Communication 104 Monitoring 105 Overall Evaluation of Monitoring 108 Summary Assessment 109 Overall Assessment of Internal Controls 110 Appendix 6B: Accounts Payable Preliminary Controls Assessment Questionnaire 111 Purchasing Controls Questionnaire 111 Internal Control Assessment 112 Appendix 6C: Fraud Risk Factors: AU Section 316 114 Risk Factors Relating to Misstatements Arising from Fraudulent Financial Reporting 114 Chapter 7: Ongoing Compliance Overview 120 Origin of the Sarbanes-Oxley Act 120 Generating Value from Compliance 121 Moving Beyond Initial Compliance 123 Reevaluating the Compliance Program 125 Summary 131 Chapter 8: Ongoing Compliance Challenges 132 Future State Opportunity: Compliance Optimization 133 Issues to Consider When Optimizing Compliance 136 Ongoing Compliance Plan 138 Role of Internal Audit: Balancing the Compliance and Audit Functions 143 Evolving Role of the Audit Committee 145 Summary 148 Chapter 9: Addressing Compliance and Risk Management Challenges through Automation 149 Software Can Add Value Beyond Compliance 151 Monitoring Software 152 Utilization of Continuous Monitoring: Control Testing and Control Automation 153 Benefits of Continuous Monitoring 154 Continuous Monitoring Tool Considerations 155 Continuous Monitoring Process 155 Risk Management Software 157 Unifying Financial Statements, Close Tasks, and SOX Controls 159 Determining the Right Solution 159 Summary 161 Note 161 Chapter 10: Ongoing Compliance and IFRS 162 International Financial Reporting Standards 162 Communicating the Impact 164 Preparing for IFRS 166 Comprehensive IFRS Transition Approach 167 Key Elements of an Effective IFRS Implementation 170 Summary 172 About the Author 173 Index 175
Copyright Date
2012
Lccn
2011-023737
Dewey Decimal
658.15/5
Intended Audience
Trade
Series
Wiley Corporate F&A Ser.
Dewey Edition
23
Illustrated
Yes

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item 1 Enterprise Risk Management Best Practices: From Assessment to Ongoing Compliance
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item 2 Enterprise Risk Management Best Practices... 9780470917404 by Marchetti, Anne M.
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item 5 ENTERPRISE RISK MANAGEMENT BEST PRACTICES: FROM ASSESSMENT By Anne M. Marchetti
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Picture 1 of 1

Wiley Corporate F&a Ser.: Enterprise Risk Management Best Practices : From Assessment to Ongoing Compliance by Anne M. Marchetti (2011, Hardcover)

About this product

Product Information

Product Identifiers

Product Key Features

Dimensions

Additional Product Features

All listings for this product

item 1 Enterprise Risk Management Best Practices: From Assessment to Ongoing Compliance

item 2 Enterprise Risk Management Best Practices... 9780470917404 by Marchetti, Anne M.

item 3 Enterprise Risk Management Best Practices by Anne M Marchetti: Used

item 4 Enterprise Risk Management Best Practices : From Assessment to Ongoing Compli...

item 5 ENTERPRISE RISK MANAGEMENT BEST PRACTICES: FROM ASSESSMENT By Anne M. Marchetti

item 6 Enterprise Risk Management Best Practices by Anne Marchetti

item 7 Enterprise Risk Management Best Practices : From Assessment to Ongoing Compli...

Best Selling in Books

The Lost Book of Herbal Remedies by Claude Davis (2018, Paperback)

Outlive Gifford Bil (2023,Paperback)

Sick Fux by Tillie Cole (2017, Trade Paperback)

Trading in the Zone : Master the Market with Confidence, Discipline, and a Winning Attitude by Mark Douglas (2001, Hardcover)

The Empyrean Ser.: Iron Flame by Rebecca Yarros (2023, Hardcover)

Ugly's Electrical References, 2023 Edition by Charles R. Miller (2023, Spiral)

Forgiving What You Can't Forget : Discover How to Move on, Make Peace with Painful Memories, and Create a Life That's Beautiful Again by Lysa TerKeurst (2020, Hardcover)

Save on Books

Tom Selleck SIGNED BOOK You Never Know A Memoir 1ST EDITION Hardcover In Hand

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Can't Hurt Me by David Goggins ( Paperback ) - Sealed

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