COSO ERM A Complete Guide - 2021 Edition Ebook Info-bulle Les e-books sont lisibles sur votre ordinateur ou une liseuse adaptée.
- en
- livre numérique
- 9781867470564
- 22 octobre 2020
- Adobe ePub
Résumé
Do program objectives flow from and link to your organization-wide goals and objectives?
Does application of the COSO ERM framework contribute to ERM effectiveness?
Does management carry out your organizations mission, vision, core values and strategy?
Does the board or audit committee approve the selection of key internal audit personnel?
Have the other principles under the ERM component internal environment been considered?
Is your non financial performance revealing the true value of your business to investors?
What frameworks, tools, and technology do internal auditors currently use for GRC and ERM?
What information is critical to your organizations operations and how vulnerable is it?
This COSO ERM Guide is unlike books you're used to. If you're looking for a textbook, this might not be for you. This book and its included digital components is for you who understands the importance of asking great questions. This gives you the questions to uncover the COSO ERM challenges you're facing and generate better solutions to solve those problems.
Defining, designing, creating, and implementing a process to solve a challenge or meet an objective is the most valuable role… In EVERY group, company, organization and department.
Unless you're talking a one-time, single-use project, there should be a process. That process needs to be designed by someone with a complex enough perspective to ask the right questions. Someone capable of asking the right questions and step back and say, 'What are we really trying to accomplish here? And is there a different way to look at it?'
This Self-Assessment empowers people to do just that - whether their title is entrepreneur, manager, consultant, (Vice-)President, CxO etc... - they are the people who rule the future. They are the person who asks the right questions to make COSO ERM investments work better.
This COSO ERM All-Inclusive Self-Assessment enables You to be that person.
INCLUDES all the tools you need to an in-depth COSO ERM Self-Assessment. Featuring new and updated case-based questions, organized into seven core levels of COSO ERM maturity, this Self-Assessment will help you identify areas in which COSO ERM improvements can be made.
In using the questions you will be better able to:
Diagnose COSO ERM projects, initiatives, organizations, businesses and processes using accepted diagnostic standards and practices.
Implement evidence-based best practice strategies aligned with overall goals.
Integrate recent advances in COSO ERM and process design strategies into practice according to best practice guidelines.
Using the Self-Assessment tool gives you the COSO ERM Scorecard, enabling you to develop a clear picture of which COSO ERM areas need attention.
Your purchase includes access to the COSO ERM self-assessment digital components which gives you your dynamically prioritized projects-ready tool that enables you to define, show and lead your organization exactly with what's important.
Spécifications produit
Contenu
- Langue
- en
- Binding
- livre numérique
- Date de sortie initiale
- 22 octobre 2020
- Format ebook
- Adobe ePub
Personnes impliquées
- Auteur principal
- Gerardus Blokdyk
- Editeur principal
- 5Starcooks
Options de lecture
- Lisez cet ebook sur
- Android (smartphone et tablette) | Lecteur électronique Kobo | Ordinateur de bureau (Mac et Windows) | iOS (smartphone et tablette) | Windows (smartphone et tablette)
Autres spécifications
- Livre d‘étude
- Non
EAN
- EAN
- 9781867470564
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