Book description
Risk management is a part of mainstream corporate life that touches all aspects of every type of organization. Auditors must focus firmly on risk: risk to the business, the executives, and the stakeholders. Auditing the Risk Management Process incorporates all the latest developments in risk management as it applies to auditors, including the new Committee of Sponsoring Organizations of the Treadway Commission (COSO) enterprise risk paper. Auditing the Risk Management Process includes original risk maps and process models developed by the author, explaining where and how topics fit within an overall audit framework, all the latest developments in risk management as it applies to auditors, and insight into how enterprise risk management affects the responsibilities of both internal and external auditors.
Table of contents
- Cover Page
- Title Page
- Copyright
- About the Institute of Internal Auditors
- Dedication
- Contents
- Preface
- List of Abbreviations
- Chapter 1: Why Risk Management?
- Chapter 2: Determining Risk Management Maturity
- Chapter 3: Enterprise-Wide Risk Management
- Chapter 4: Risk Appetite
- Chapter 5: Control Risk Self-Assessment
- Chapter 6: Developing an Audit Approach
- Chapter 7: The Illusion of Perfection
- Chapter 8: A Holistic ERM Concept
- Appendix A: Applying an ERM Diagnostic Tool
- Index
Product information
- Title: Auditing the Risk Management Process
- Author(s):
- Release date: August 2013
- Publisher(s): Wiley
- ISBN: 9780471690535
You might also like
book
Enterprise Risk Management: From Incentives to Controls, 2nd Edition
A fully revised second edition focused on the best practices of enterprise risk management Since the …
book
Bubble Value at Risk: A Countercyclical Risk Management Approach, Revised Edition
Introduces a powerful new approach to financial risk modeling with proven strategies for its real-world applications …
book
Fundamentals of Information Risk Management Auditing: An introduction for managers and auditors
An introductory guide to information risk management auditing, giving an interesting and useful insight into the …
book
Managing Information Risk: A Director's Guide
Information Security is the board's responsibility – read this book before you get into trouble! Information …