This in-depth presentation details a step by step process for risk management, internal controls audit, and compliance using COSO Framework.Excellent Read! (150 Pages)
This presentation discusses the key risk management frameworks (COSO, COBIT etc.) and their application to creating a risk management plan. The key to successful risk mitigation is a structured approach which is applied consistently across the enterprise and this guide delves into using these major risk management frameworks effectively. Excellent Read!
This in-depth document provides soup to nuts guidance on Enterprise Risk Management. An excellent resource to understand, and implement risk management in your organization. (150+ pages)
This presentation provides an in-depth introduction to the COBIT Framework in the context of IT Governance – what is COBIT, and why is it essential to effective IT Governance? Excellent Read! (100 slides)
This presentation provides an excellent introduction to COSO enterprise risk management framework and a step by step process to implement it in the enterprise. Good Discussion!
What is the role of an internal auditor in IT Governance? This presentation addresses this question with case studies and examples.
This presentation provides an overview of the COSO framework and discusses its use and implementation considerations.
This paper presents an executive summary of COSO – an integrated framework for enterprise risk management (ERM).
COSO’s 2008 Guidance on Monitoring Internal Control Systems (COSO’s Monitoring Guidance) was developed to clarify the monitoring component of internal control.
Overview of COSO provides a definition of COSO – and internal controls – and the process to implement it.