Top 10 Risks for Global Businesses
 This report discusses leading risk management practices and how they can positively affect business value creation even if the feared event does not happen.
April 29, 2010
Chapter
Risk Management Hub – Page 9
Monitoring: An Integral Component of Internal Control
 COSO’s 2008 Guidance on Monitoring Internal Control Systems (COSO’s Monitoring Guidance) was developed to clarify the monitoring component of internal control.
April 7, 2010
Overview of COSO
Overview of COSO provides a definition of COSO – and internal controls – and the process to implement it.
April 7, 2010
A Strategy for Implementing Risk Management in Information Technology (IT)
This document describes the Risk Management component of the Enhanced Management Framework.
April 5, 2010
Integrating Risk and Performance Management
This paper argues for an integrated risk and performance management approach
February 23, 2010
Integrating Risk Management and Corporate Governance
This paper argues for an integrated risk management and corporate governance framework and approach
February 23, 2010
Connecting IT Governance SoX COSO and CoBiT
This excellent presentation provides an overview to IT Governance and then connects it with the three key frameworks – Sarbanes Oxley (SoX), CoSo and CoBiT.
November 17, 2009
Implementing Enterprise Risk Management (ERM) Frameworks
This presentation provides a primer on risk management frameworks and advice on implementing an Enterprise Risk Management (ERM) framework.
September 2, 2009
An Overview of Risk Management Frameworks
This presentation provides an overview of key risk management frameworks and the implementation steps in the risk management process.
September 2, 2009
Connecting Enterprise Risk Management with Information Risk Management
This presentation makes the connection between Enterprise Risk Management (ERM) with Information Risk Management (IRM).
August 27, 2009