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.
Risk Management Hub – Page 9
All Resources in: Risk Management Hub
Overview of COSO
Overview of COSO provides a definition of COSO – and internal controls – and the process to implement it.
A Strategy for Implementing Risk Management in Information Technology (IT)
This document describes the Risk Management component of the Enhanced Management Framework.
Integrating Risk and Performance Management
This paper argues for an integrated risk and performance management approach
Integrating Risk Management and Corporate Governance
This paper argues for an integrated risk management and corporate governance framework and approach
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.
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.
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.
Connecting Enterprise Risk Management with Information Risk Management
This presentation makes the connection between Enterprise Risk Management (ERM) with Information Risk Management (IRM).
A Guide to COBIT – Part 1
An excellent in-depth overview of COBIT framework. MUST READ!
