Guide To Control Assurance And Risk Management
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Guide To Control Assurance And Risk Management
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Author :
language : en
Publisher:
Release Date :
Guide To Control Assurance And Risk Management written by and has been published by this book supported file pdf, txt, epub, kindle and other format this book has been release on with categories.
Guide To Controls Assurance And Risk Management
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Author : Standards Australia International Limited
language : en
Publisher:
Release Date : 2003
Guide To Controls Assurance And Risk Management written by Standards Australia International Limited and has been published by this book supported file pdf, txt, epub, kindle and other format this book has been release on 2003 with Business planning categories.
Guide To Controls Assurance And Risk Management
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Author :
language : en
Publisher:
Release Date :
Guide To Controls Assurance And Risk Management written by and has been published by this book supported file pdf, txt, epub, kindle and other format this book has been release on with categories.
Guide To Controls Assurance And Risk Management
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Author :
language : en
Publisher:
Release Date : 2004
Guide To Controls Assurance And Risk Management written by and has been published by this book supported file pdf, txt, epub, kindle and other format this book has been release on 2004 with Business planning categories.
The Complete Guide To Cybersecurity Risks And Controls
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Author : Anne Kohnke
language : en
Publisher: CRC Press
Release Date : 2016-03-30
The Complete Guide To Cybersecurity Risks And Controls written by Anne Kohnke and has been published by CRC Press this book supported file pdf, txt, epub, kindle and other format this book has been release on 2016-03-30 with Business & Economics categories.
The Complete Guide to Cybersecurity Risks and Controls presents the fundamental concepts of information and communication technology (ICT) governance and control. In this book, you will learn how to create a working, practical control structure that will ensure the ongoing, day-to-day trustworthiness of ICT systems and data. The book explains how to establish systematic control functions and timely reporting procedures within a standard organizational framework and how to build auditable trust into the routine assurance of ICT operations. The book is based on the belief that ICT operation is a strategic governance issue rather than a technical concern. With the exponential growth of security breaches and the increasing dependency on external business partners to achieve organizational success, the effective use of ICT governance and enterprise-wide frameworks to guide the implementation of integrated security controls are critical in order to mitigate data theft. Surprisingly, many organizations do not have formal processes or policies to protect their assets from internal or external threats. The ICT governance and control process establishes a complete and correct set of managerial and technical control behaviors that ensures reliable monitoring and control of ICT operations. The body of knowledge for doing that is explained in this text. This body of knowledge process applies to all operational aspects of ICT responsibilities ranging from upper management policy making and planning, all the way down to basic technology operation.
Enterprise Risk Management And Coso
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Author : Harry Cendrowski
language : en
Publisher: John Wiley & Sons
Release Date : 2009-11-13
Enterprise Risk Management And Coso written by Harry Cendrowski and has been published by John Wiley & Sons this book supported file pdf, txt, epub, kindle and other format this book has been release on 2009-11-13 with Business & Economics categories.
Praise for Enterprise Risk Management and COSO: A Guide for Directors, Executives, and Practitioners "Enterprise Risk Management and COSO is a comprehensive reference book that presents core management of risk tools in a helpful and organized way. If you are an internal auditor who is interested in risk management, exploring this book is one of the best ways to gain an understanding of enterprise risk management issues." —Naly de Carvalho, FSA Times "This book represents a unique guide on how to manage many of the critical components that constitute an organization's corporate defense program." —Sean Lyons, Corporate Defense Management (CDM) professional "This book provides a comprehensive analysis of enterprise risk management and is invaluable to anyone working in the risk management arena. It provides excellent information regarding the COSO framework, control components, control environment, and quantitative risk assessment methodologies. It is a great piece of work." —J. Richard Claywell, CPA, ABV, CVA, CM&AA, CFFA, CFD "As digital information continues its exponential growth and more systems become interconnected, the demand and need for proper risk management will continue to increase. I found the book to be very informative, eye-opening, and very pragmatic with an approach to risk management that will not only add value to all boards who are maturing and growing this capability, but also will provide them with competitive advantage in this important area of focus." —David Olivencia, President, Hispanic IT Executive Council Optimally manage your company's risks, even in the worst of economic conditions. There has never been a stronger need for sound risk management than now. Today's organizations are expected to manage a variety of risks that were unthinkable a decade ago. Insightful and compelling, Enterprise Risk Management and COSO reveals how to: Successfully incorporate enterprise risk management into your organization's culture Foster an environment that rewards open discussion of risks rather than concealment of them Quantitatively model risks and effectiveness of internal controls Best discern where risk management resources should be dedicated to minimize occurrence of risk-based events Test predictive models through empirical data
Mastering Risk Management
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Author : Tony Blunden
language : en
Publisher: Pearson UK
Release Date : 2022-01-13
Mastering Risk Management written by Tony Blunden and has been published by Pearson UK this book supported file pdf, txt, epub, kindle and other format this book has been release on 2022-01-13 with Business & Economics categories.
A practical guide, from the basic techniques, through to advanced applications, showing you what risk management is, and how you can develop a successful strategy for your company.
Risk Management At Board Level
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Author : Vinay Kalia
language : en
Publisher: Haupt Verlag
Release Date : 2019-01-14
Risk Management At Board Level written by Vinay Kalia and has been published by Haupt Verlag this book supported file pdf, txt, epub, kindle and other format this book has been release on 2019-01-14 with Business & Economics categories.
Risk Management today has moved from being the topic of top level conferences and media discussions to being a permanent issue in the board and top management agenda. Several new directives and regulations in Switzerland, Germany and EU make it obligatory for the firms to have a risk management strategy and transparently disclose the risk management process to their stakeholders. Shareholders, insurance providers, banks, media, analysts, employees, suppliers and other stakeholders expect the board members to be pro-active in knowing the critical risks facing their organization and provide them with a reasonable assurance vis-à-vis the management of those risks. In this environment however, the lack of standards and training opportunities makes this task difficult for board members. This book with the help of real life examples, analysis of drivers, interpretation of the Swiss legal requirements, and information based on international benchmarks tries to reach out to the forward looking leaders of today's businesses. The authors have collectively brought their years of scientific and practical experience in risk management, Swiss law and board memberships together to provide the board members practical solutions in risk management. The desire is that this book will clear the fear regarding risk management from the minds of the company leadership and help them in making risk savvy decisions in quest to achieve their strategic objectives.
It Assurance Guide
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Author : IT Governance Institute
language : en
Publisher: ISACA
Release Date : 2007
It Assurance Guide written by IT Governance Institute and has been published by ISACA this book supported file pdf, txt, epub, kindle and other format this book has been release on 2007 with Auditing categories.
Risk Management
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Author : John F. Monagle
language : en
Publisher: Aspen Publishers
Release Date : 1985
Risk Management written by John F. Monagle and has been published by Aspen Publishers this book supported file pdf, txt, epub, kindle and other format this book has been release on 1985 with Business & Economics categories.