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 provides an excellent introduction to COSO enterprise risk management framework and a step by step process to implement it in the enterprise. Good Discussion!
This presentation defines Information Technology (IT) Governance and CoBIT, and discusses the use of COBIT for IT Governance.
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.