Enterprise Risk Management Best Practices: From Assessment to Ongoing Compliance

Anne M. Marchetti, "Enterprise Risk Management Best Practices: From Assessment to Ongoing Compliance" Wil ey | 3133 | ISBN: 1691939619, 3339369633 | 391 pages | PDF | 3,9 MB Although Enterprise Risk Management (ERM) is a top concern for organizations of all types across the globe, the process of implementing ERM often overwhelms business leaders, who fear they don’t have the time, money, experience, or resources to develop and sustain what they perceive to be a daunting project.??Written to demystify the entire ERM process, Enterprise Risk Management Best Practices shows you how to easily and painlessly implement and maintain a practical, cost-effective ERM plan in any organization, regardless of its size, finances, or resources.Author Anne Marchetti—a Sarbanes-Oxley expert and thought leader on the subject—provides step-by-step guidance complemented by simplified explanations of related concepts in a handy, reader-friendly guide. Enterprise Risk Management Best Practices begins by explaining how ERM initiative must begin from the top, with senior management and risk and compliance professionals working together to categorize and assess risks throughout the enterprise. Marchetti then provides detailed coverage on the key risk categories of concern—financial, operational, reputational, and strategic—along with practical tips on how to handle risks that overlap across categories. Enterprise Risk Management Best Practices proceeds to walk you through the entire process of crafting ERM architectures and setting up ongoing monitoring and assessment processes.A must-read for CFOs, controllers, finance executives, auditors, IT managers, and consultants who want to curtail surprises and losses as well as capitalize on business opportunities, Enterprise Risk Management Best Practices delves deeply into:The value and benefits of ERMCorporate governance: roles and responsibilitiesThe role of IT in ERMThe ERM process, step by stepCOSO frameworkFinancial reporting competenciesWhistleblower programsFinancial reporting objectives and riskMoving beyond and reevaluating initial complianceAvailable tools in assessment and ongoing complianceKey challenges you may face along the wayBest practices for a successful ERM initiativeInternational financial reporting standardsKey elements of an effective IFRS implementationCost minimization and control optimization insights and strategiesEven a minimal investment in risk assessment and risk management can improve efficiency and reduce losses in your organization. Let Enterprise Risk Management Best Practices guide you through a successful ERM program tailored to suit your company’s unique needs. Download filepost.com uploading.com

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