Auditing the risk management process
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 managem...
| Otros Autores: | |
|---|---|
| Formato: | Libro electrónico |
| Idioma: | Inglés |
| Publicado: |
Hoboken, New Jersey :
John Wiley & Sons, Inc
2005.
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| Edición: | 1st edition |
| Colección: | IIA (Institute of Internal Auditors) Series
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| Materias: | |
| Ver en Biblioteca Universitat Ramon Llull: | https://discovery.url.edu/permalink/34CSUC_URL/1im36ta/alma991009626991806719 |
Tabla de Contenidos:
- AUDITING THE RISK MANAGEMENT PROCESS; ABOUT THE INSTITUTE OF INTERNAL AUDITORS; CONTENTS; PREFACE; LIST OF ABBREVIATIONS; Chapter 1: WHY RISK MANAGEMENT?; INTRODUCTION; RISK MANAGEMENT FRAMEWORK MODEL: PHASE ONE; RISK MANAGEMENT FRAMEWORK MODEL: PHASE TWO; RISK MANAGEMENT FRAMEWORK MODEL: PHASE THREE; RISK MANAGEMENT FRAMEWORK MODEL: PHASE FOUR; RISK MANAGEMENT FRAMEWORK MODEL: FINAL; SUMMARY; NOTES; Chapter 2: DETERMINING RISK MANAGEMENT MATURITY; INTRODUCTION; RISK MANAGEMENT MATURITY MODEL: PHASE ONE; RISK MANAGEMENT MATURITY MODEL: PHASE TWO; RISK MANAGEMENT MATURITY MODEL: PHASE THREE
- RISK MANAGEMENT MATURITY MODEL: PHASE FOURCEO; CRO; CAE; RISK MANAGEMENT MATURITY MODEL: FINAL; SUMMARY; NOTES; Chapter 3: ENTERPRISE-WIDE RISK MANAGEMENT; INTRODUCTION; ENTERPRISE RISK MANAGEMENT MODEL: PHASE ONE; ENTERPRISE RISK MANAGEMENT MODEL: PHASE TWO; ENTERPRISE RISK MANAGEMENT MODEL: PHASE THREE; ENTERPRISE RISK MANAGEMENT MODEL: PHASE FOUR; ENTERPRISE RISK MANAGEMENT MODEL: FINAL; SUMMARY; NOTES; Chapter 4: RISK APPETITE; INTRODUCTION; RISK APPETITE MODEL: PHASE ONE; RISK APPETITE MODEL: PHASE TWO; Assign Risk to Appropriate Category; RISK APPETITE MODEL: PHASE THREE
- RISK APPETITE MODEL: PHASE FOURRISK APPETITE MODEL: FINAL; SUMMARY; NOTES; Chapter 5: CONTROL RISK SELF-ASSESSMENT; INTRODUCTION; CONTROL RISK SELF-ASSESSMENT MODEL: PHASE ONE; CONTROL RISK SELF-ASSESSMENT MODEL: PHASE TWO; CONTROL RISK SELF-ASSESSMENT MODEL: PHASE THREE; CONTROL RISK SELF-ASSESSMENT MODEL: PHASE FOUR; CONTROL RISK SELF-ASSESSMENT MODEL: FINAL; SUMMARY; NOTES; Chapter 6: DEVELOPING AN AUDIT APPROACH; INTRODUCTION; AUDIT APPROACH MODEL: PHASE ONE; AUDIT APPROACH MODEL: PHASE TWO; AUDIT APPROACH MODEL: PHASE THREE; AUDIT APPROACH MODEL: PHASE FOUR; CRSA
- AUDIT APPROACH MODEL: FINALSIC; SUMMARY; NOTES; Chapter 7: THE ILLUSION OF PERFECTION; INTRODUCTION; POOR PRACTICE MODEL: PHASE ONE; POOR PRACTICE MODEL: PHASE TWO; POOR PRACTICE MODEL: PHASE THREE; POOR PRACTICE MODEL: PHASE FOUR; POOR PRACTICE MODEL: FINAL; SUMMARY; NOTES; Chapter 8: A HOLISTIC ERM CONCEPT; INTRODUCTION; ERM PROGRAM MODEL: PHASE ONE; ERM PROGRAM MODEL: PHASE TWO; ERM; ERM PROGRAM MODEL: PHASE THREE; ERM PROGRAM MODEL: PHASE FOUR; ERM PROGRAM MODEL: FINAL; SUMMARY; NOTES; Appendix A: APPLYING AN ERM DIAGNOSTIC TOOL; INDEX
