Download PDF Executive's Guide to COSO Internal Controls: Understanding and Implementing the New Framework
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Executive's Guide to COSO Internal Controls: Understanding and Implementing the New Framework
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Essential guidance on the revised COSO internal controls framework Need the latest on the new, revised COSO internal controls framework? Executive's Guide to COSO Internal Controls provides a step-by-step plan for installing and implementing effective internal controls with an emphasis on building improved IT as well as other internal controls and integrating better risk management processes. The COSO internal controls framework forms the basis for establishing Sarbanes-Oxley compliance and internal controls specialist Robert Moeller looks at topics including the importance of effective systems on internal controls in today's enterprises, the new COSO framework for effective enterprise internal controls, and what has changed since the 1990s internal controls framework. Written by Robert Moeller, an authority in internal controls and IT governance Practical, no-nonsense coverage of all three dimensions of the new COSO framework Helps you change systems and processes when implementing the new COSO internal controls framework Includes information on how ISO internal control and risk management standards as well as COBIT can be used with COSO internal controls Other titles by Robert Moeller: IT Audit, Control, and Security, Executives Guide to IT Governance Under the Sarbanes-Oxley Act, every corporation has to assert that their internal controls are adequate and public accounting firms certifying those internal controls are attesting to the adequacy of those same internal controls, based on the COSO internal controls framework. Executive's Guide to COSO Internal Controls thoroughly considers improved risk management processes as part of the new COSO framework; the importance of IT systems and processes; and risk management techniques.
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Product details
Hardcover: 304 pages
Publisher: Wiley; 1 edition (December 31, 2013)
Language: English
ISBN-10: 1118626419
ISBN-13: 978-1118626412
Product Dimensions:
7.3 x 1.1 x 10.2 inches
Shipping Weight: 1.6 pounds (View shipping rates and policies)
Average Customer Review:
4.2 out of 5 stars
7 customer reviews
Amazon Best Sellers Rank:
#758,229 in Books (See Top 100 in Books)
In my role supporting enterprise risk management, I found this book a good quick read to make sure you're caught up on COSO 2013 updates and also provides a good primer overall on risk management and internal controls. This book in combination with ISO 31000 Risk Management is enough to give any organization the basic building blocks required for setting up / assessing / or further enhancing their risk management and internal controls program. I appreciated the direct style of the writing that skipped right into the meat of what we need to know and how to apply it to a wide range of situations.
Content is well organized but very nuts & bolts. In particular, the inclusion of in-practice triumphs and failures would make me feel less cheated for the price I paid.
Got for school. It was fine
Good book, have some usefull information.In the begining is a bit slow when it start with the history.
Took this course for CPE credit. Purchased additional copies as gifts for clients, an excellent reference.
requirement
Good
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