Executive's Guide to COSO Internal Controls: Understanding and Implementing the New Framework Robert R. Moeller
Publisher: Wiley

Aug 23, 2012 - As noted by the Committee of Sponsoring Organizations of the Treadway Commission (COSO), “In the aftermath of the financial crisis, executives and their boards realize that ad hoc risk management is no longer tolerable and that current . Feb 28, 2014 - As examples, CIP 5 the NIST framework for cybersecurity is discussed in depth. Dec 11, 2013 - The protection of the nation's critical infrastructure naturally brings to mind most if not all of the sixteen sectors identified in the National Institute of Standards and Technology's (NIST) Preliminary Cyber Security Framework . Separately, I understand that COSO is considering a project to update its COSO ERM Framework, now that it has updated the Internal Control – Integrated Framework. For example, the existence of a A risk management product, such as the SAP Risk Management solution, provides a framework for understanding, assessing, and monitoring risks to the effective management of fraud risk. Dec 19, 2013 - Insurance companies can use this information to develop an Enterprise Risk Management (ERM) framework based upon the International Association of Insurance Supervisors' Insurance Core Principles (ICP) 16 on Enterprise Risk . Aug 17, 2007 - While none of these regulations requires an IT governance framework, many have found it to be an excellent way to ensure regulatory compliance. May 7, 2012 - Enterprise Risk Management (ERM) has shot to prominence in recent years, and is now considered an essential element in the governance framework of any organisation. It follows that unless today's Directors and Executive Managers have received specific training on modern day enterprise risk management concepts they are unlikely to fully understand ERM, or the contemporary expectations of key Focus on Internal Risk & Ignoring Macro External Risks. Risk control matrix by designing and documenting entity level controls, business process controls, disclosure and fraud preventive controls· Implementing the COSO framework· Conducting walkthrough reviews and evaluation Customer Service Executive at a Leading Oil & Gas Company. Apr 15, 2014 - The fraud risk governance process includes a number of areas that people familiar with the COSO [ii] Internal Controls Framework will find in the controls environment component of that model. Top Five Hacker Tools Every CISO Should Understand. Apr 2, 2013 - Compliance has become very complex and expensive with extensive new regulations, multiple overlapping information sources, and operational impacts that are difficult to identify and track. This publication is designed to assist executives by providing guidance for implementing broad baseline technical controls that are required to ensure a robust network security posture. May 28, 2014 - Design a control framework for monitoring and reporting on internal controls over the company operations, compliance and financial reporting at the group and subsidiary levels. 4 days ago - from August 2012, “COSO Contributes to Thought Leadership on Risk Appetite” from January 2012,and “New guidance on risk appetite and tolerance” from September 2011) I have expressed my preference for the concept of “risk criteria” used by the ISO 31000:2009 global risk management . Notify me of new posts by email. Apr 8, 2014 - For publicly traded companies subject to SEC periodic reporting now is the time to take serious action in transitioning from COSO's 1992 framework to its 2013 f.