دانلود کتاب COSO Enterprise Risk Management: Establishing Effective Governance, Risk, and Compliance Processes, Second Edition

Content: Chapter 1 Introduction: Enterprise Risk Management Today (pages 1–19): Chapter 2 Importance of Governance, Risk, and Compliance Principles (pages 21–29): Chapter 3 Risk Management Fundamentals (pages 31–50): Chapter 4 COSO ERM Framework (pages 51–87): Chapter 5 Implementing ERM in the Enterprise (pages 89–114): Chapter 6 Importance of Strong Enterprise Governance Practices (pages 115–129): Chapter 7 Enterprise Compliance Issues Today (pages 131–145): Chapter 8 Integrating ERM with COSO Internal Controls (pages 147–175): Chapter 9 Sarbanes?Oxley and Enterprise Risk Management Concerns (pages 177–202): Chapter 10 Corporate Culture and Risk Portfolio Management (pages 203–214): Chapter 11 OCEG Capability Model GRC Standards (pages 215–224): Chapter 12 Importance of GRC Principles in the Board Room (pages 225–246): Chapter 13 Role of Internal Audit in Enterprise Risk Management (pages 247–266): Chapter 14 Understanding Project Management Risks (pages 267–290): Chapter 15 Information Technology and Enterprise Risk Management (pages 291–309): Chapter 16 Establishing an Effective GRC Culture throughout the Enterprise (pages 311–329): Chapter 17 ISO 31000 and 38500 Risk Management Worldwide Standards (pages 331–341): Chapter 18 ERM and GRC Principles Going Forward (pages 343–349):