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- COSO Enterprise Risk Management - (Wiley Corporate F&a) 2nd Edition by Robert R Moeller (Hardcover)
COSO Enterprise Risk Management - (Wiley Corporate F&a) 2nd Edition by Robert R Moeller (Hardcover)
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COSO Enterprise Risk Management - (Wiley Corporate F&a) 2nd Edition by Robert R Moeller (Hardcover)
The COSO Enterprise Risk Management (ERM) Second Edition is a comprehensive guide for understanding and managing risk environments in any organization.
This book provides expert advice on how to implement internal control responsibilities more efficiently, stay updated on the latest trends and pronouncements affecting COSO ERM, and understand how an effective risk management program can help organizations comply with the Sarbanes-Oxley Act.
With the help of this book, professionals can develop and follow an effective risk culture, gearing their organization towards success.
The author, Robert R.
Moeller, is a seasoned internal audit specialist and project manager with extensive experience in business risk management, information systems, corporate governance, and security.
He provides valuable insights into the latest guidance on relevant topics such as COSO ERM's importance in enterprise governance, risk, and compliance (GRC) processes, the PCAOB's release of AS5, ISACA's revised COBIT, and the AICPA's Risk Assessment Standards for private companies.
This book is a must-read for business professionals looking to master enterprise risk management and succeed in their respective fields.
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