A fully updated, step-by-step guide for implementing COSO's Enterprise Risk ManagementCOSO Enterprise Risk Management, Second Edition clearly enables organizations of all types and sizes to understand and better manage their risk environments and make better decisions through use of the COSO ERM framework. The Second Edition discusses the latest trends and pronouncements that have affected COSO ERM and explores new topics, including the PCAOB's release of AS5; ISACA's recently revised CobiT; and the recently released IIA Standards.Offers you expert advice on how to carry out internal control responsibilities more efficientlyUpdates you on the ins and outs of the COSO Report and its emergence as the new platform for understanding all aspects of risk in today's organizationShows you how an effective risk management program, following COSO ERM, can help your organization to better comply with the Sarbanes-Oxley ActKnowledgeably explains how to implement an effective ERM programPreparing professionals develop and follow an effective risk culture, COSO Enterprise Risk Management, Second Edition is the fully revised, invaluable working resource that will show you how to identify risks, avoid pitfalls within your corporation, and keep it moving ahead of the competition.

一份全面更新的、逐步实施COSO企业风险管理的指南COSO Enterprise Risk Management，第二版明确地使各种类型和规模的组织能够理解和更好地管理其风险环境，并通过使用COSO ERM框架做出更好的决策。第二版讨论了影响COSO ERM的最新趋势和声明，并探讨了新的主题，包括PCAOB发布的AS5；ISACA最近修订的CobiT；以及最近发布的IIA标准。为您提供了关于如何更有效地履行内部控制职责的专家建议，使您了解COSO报告的来龙去脉，并将其作为了解当今组织风险各个方面的新平台，向您展示了一个有效的风险管理计划，遵循COSO ERM，可以帮助您的组织更好地遵守萨班斯-奥克斯利法案知识性地解释如何实施有效的ERM计划准备专业人员发展和遵循有效的风险文化，COSO企业风险管理，第二版是全面修订，宝贵的工作资源，将告诉你如何识别风险，避免公司内部的陷阱，并保持领先于竞争对手。