Marchetti Enterprise Risk Management Best Practices

From Assessment to Ongoing Compliance
1. Auflage 2011
ISBN: 978-1-118-14951-5
Verlag: John Wiley & Sons
Format: PDF
Kopierschutz: Adobe DRM (»Systemvoraussetzungen)

E-Book, Englisch, 192 Seiten, E-Book

Reihe: Wiley Corporate F&A

High-level guidance for implementing enterprise risk managementin any organization
A Practical Guide to Risk Management shows organizations how toimplement an effective ERM solution, starting with seniormanagement and risk and compliance professionals working togetherto categorize and assess risks throughout the enterprise. Detailedguidance is provided on the key risk categories, includingfinancial, operational, reputational, and strategic areas, alongwith practical tips on how to handle risks that overlap acrosscategories.
* Provides high-level guidance on how to implement enterpriserisk management across any organization
* Includes discussion of the latest trends and bestpractices
* Features the role of IT in ERM and the tools that are availablein both assessment and on-going compliance
* Discusses the key challenges that need to be overcome for asuccessful ERM initiative
Walking readers through the creation of ERM architecture andsetting up on-going monitoring and assessement processes, this isan essential book for every CFO, controller and IT manager.

Autoren/Hrsg.

Marchetti, Anne M.

Über Autor(innen)

Anne M. Marchetti has twenty-five years of finance and accounting experience in both private industry and public accounting. She is a Sarbanes-Oxley subject matter expert focused on the design, implementation, analysis, and optimization of internal control systems and corporate governance programs. Ms. Marchetti has worked globally with both public and private entities in most industries as well as organizations of all sizes. She regularly interacts with Big Four, middle market, and local external audit firms as a liaison on behalf of these organizations. She is a member of the AICPA faculty and is the author of Beyond Sarbanes-Oxley Compliance: Effective Enterprise Risk Management and Sarbanes-Oxley Ongoing Compliance Guide, both published by Wiley.