Enterprise Risk Management
Publisher: Bookboon.com
Published: 2013
ISBN-13: 9788776816841
Table of contents: title: Content; title: 1. Introduction; title: 1.1 Risks are Opportunities; title: 1.2 Risk Management vs. Enterprise Risk Management; title: 1.3 Framework of ERM; title: 1.3.1 ISO 31000; title: 1.3.2 Sarbanes Oxley Act; title: 1.3.3 Corporate Governance Codex; title: 1.3.4 COSO and COSO II; title: 2. Enterprise Risk Management; title: 2.1 Events – Risks and Opportunities; title: 2.2 Definition of Enterprise Risk Management; title: 2.3 The ERM framework; title: 2.4 The ERM process; title: 2.4.1 Risk Identification; title: 2.4.2 Risk Analysis; title: 2.4.3 Risk Response; title: 2.4.4 Risk Control; title: 2.5 Risk Culture; title: 3. Conclusion and Outlook