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COSO Enterprise Risk Management Certificate

COSO Enterprise Risk Management Certificate
Author: AICPA
Publisher: Wiley
Total Pages: 0
Release: 2020-03-31
Genre: Business & Economics
ISBN: 9781119696315

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The COSO Enterprise Risk Management Certificate (13.5 CPE Credits) offers you the unique opportunity to learn the concepts and principles of the newly updated ERM framework and be prepared to integrate the framework into your organization's strategy-setting process to drive business performance. The complexity of enterprise risk has changed, new risks have emerged, and managing it has become everyone's responsibility. The only COSO-authorized certificate program on the 2017 COSO ERM framework, this new certificate program offers you the unique opportunity to learn the concepts and principles of the updated ERM framework and be prepared to integrate it into your organization's strategy-setting process to drive business performance. Plus, you'll earn up to 13.5 hours of CPE. Seven self-paced modules provide you with the knowledge necessary to understand and apply COSO's Enterprise Risk Management - Integrating with Strategy and Performance. The ERM Framework assists management and boards of directors with their respective duties for managing risk. It does so by explaining five easy-to-understand components that accommodate different viewpoints and operating structures, and enhance strategies and decision-making. The certificate program includes: Self-study online modules: An Overview of Enterprise Risk Management - Integrating with Strategy and Performance The Governance and Culture Component The Strategy and Objective-Setting Component The Performance Component The Review and Revision Component The Information, Communication, and Reporting Component Case Application - ERM Improvement Observations Online exam: Complete the exam at the date and time that works best for you within 90 days of finishing the learning program eBook of COSO's Enterprise Risk Management - Integrating with Strategy and Performance: Use the eBook to reference the ERM framework directly WHO WILL BENEFIT? Team members who play a risk management role in entities of any size Consultants who provide advisory services related to enterprise risk management Board members who provide oversight of enterprise risk management KEY TOPICS Governance and culture Strategy and objective-setting Performance Review and revision Information, communication, and reporting LEARNING OBJECTIVES Analyze the value of enterprise risk management when setting and carrying out strategy and objectives. Apply the integration of enterprise risk management with strategy and performance. Demonstrate familiarity with the concepts of the ERM Framework, including components and principles. Apply the concepts of the ERM Framework to a variety of situational examples. The complexity of enterprise risk has changed, new risks have emerged, and managing it has become everyone's responsibility. Digital Badge: Your Professional Distinction Set yourself apart as a future-ready financial professional. Upon completion, you will be awarded with a certificate in the form of a digital badge. Digital badges allow you to distinguish yourself in the marketplace and show your commitment to quality. The badge can be posted to your social media profiles and linked to your resume or email signature, providing maximum visibility to your achievement. Credit Info CPE CREDITS: Online: 13.5 (CPE credit info) NASBA FIELD OF STUDY: Management Services LEVEL: Intermediate PREREQUISITES: Participants should have at least 2-6 years' experience with enterprise risk management. ADVANCE PREPARATION: Advanced Prep: *Recommended (not mandatory) prereading of the 2017 COSO ERM Framework. DELIVERY METHOD: QAS Self-Study COURSE ACRONYM: COSO-ERMC Online Access Instructions A personal pin code is enclosed in the physical packaging that may be activated online upon receipt. Once activated, you will gain immediate online access to the product for one full year. System Requirements AICPA’s online CPE courses will operate in a variety of configurations, but only the configuration described below is supported by AICPA technicians. A stable and continuous internet connection is required. In order to record your completion of the online learning courses, please ensure you are connected to the internet at all times while taking the course. It is your responsibility to validate that CPE certificate(s) are available within your account after successfully completing the course and/or exam. Supported Operating Systems: Macintosh OS X 10.10 to present Windows 7 to present Supported Browsers: Apple Safari Google Chrome Microsoft Internet Explorer Mozilla Firefox Required Browser Plug-ins: Adobe Flash Adobe Acrobat Reader Technical Support: Please contact [email protected].


COSO Enterprise Risk Management

COSO Enterprise Risk Management
Author: Robert R. Moeller
Publisher: John Wiley & Sons
Total Pages: 385
Release: 2007-07-20
Genre: Business & Economics
ISBN: 047014839X

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Praise for COSO Enterprise Risk Management "COSO ERM is a thoughtful introduction to the challenges of risk management at the enterprise level and contains a wealth of information on dealing with it through the use of the COSO framework. Detailed procedures covering a wide variety of situations are followed by a thorough explanation of how each is deployed. As a project management professional, I appreciate how the author addresses the need for risk management at a project level. His background as someone who 'practices what they preach' and realizes the impact of the Sarbanes-Oxley auditing rules comes through clearly in the book, and it should be mandatory reading for anyone seeking to understand how to tackle their own ERM issues." --Greg Gomel, PMP, CQM, CSQE, ITIL, Director, Project Management, Insight North America "This volume clearly and comprehensively outlines the usefulness of COSO Enterprise Risk Management guidance. It should provide considerable benefit to those having governance responsibilities in this important area." --Curtis Verschoor, L & Q Research Professor, School of Accountancy and MISDePaul University, Chicago Transform your company's internal control function into a valuable strategic tool Today's companies are expected to manage a variety of risks that would have been unthinkable a decade ago. More than ever, it is vital to understand the dimensions of risk as well as how to best manage it to gain a competitive advantage. COSO Enterprise Risk Management 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. A pragmatic guide for integrating ERM with COSO internal controls, this important book: Offers you expert advice on how to carry out internal control responsibilities more efficiently Updates 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 organization Shows you how an effective risk management program, following COSO ERM, can help your organization to better comply with the Sarbanes-Oxley Act Knowledgeably explains how to implement an effective ERM program COSO Enterprise Risk Management is the invaluable working resource that will show you how to identify risks, avoid pitfalls within your corporation, and keep it moving ahead of the competition.


COSO Enterprise Risk Management

COSO Enterprise Risk Management
Author: Robert R. Moeller
Publisher: John Wiley & Sons
Total Pages: 389
Release: 2011-09-06
Genre: Business & Economics
ISBN: 047091288X

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A fully updated, step-by-step guide for implementing COSO's Enterprise Risk Management COSO 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 efficiently Updates 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 organization Shows you how an effective risk management program, following COSO ERM, can help your organization to better comply with the Sarbanes-Oxley Act Knowledgeably explains how to implement an effective ERM program Preparing 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.


Enterprise Risk Management and COSO

Enterprise Risk Management and COSO
Author: Harry Cendrowski
Publisher: John Wiley & Sons
Total Pages: 436
Release: 2009-11-13
Genre: Business & Economics
ISBN: 0470553812

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Praise for Enterprise Risk Management and COSO: A Guide for Directors, Executives, and Practitioners "Enterprise Risk Management and COSO is a comprehensive reference book that presents core management of risk tools in a helpful and organized way. If you are an internal auditor who is interested in risk management, exploring this book is one of the best ways to gain an understanding of enterprise risk management issues." —Naly de Carvalho, FSA Times "This book represents a unique guide on how to manage many of the critical components that constitute an organization's corporate defense program." —Sean Lyons, Corporate Defense Management (CDM) professional "This book provides a comprehensive analysis of enterprise risk management and is invaluable to anyone working in the risk management arena. It provides excellent information regarding the COSO framework, control components, control environment, and quantitative risk assessment methodologies. It is a great piece of work." —J. Richard Claywell, CPA, ABV, CVA, CM&AA, CFFA, CFD "As digital information continues its exponential growth and more systems become interconnected, the demand and need for proper risk management will continue to increase. I found the book to be very informative, eye-opening, and very pragmatic with an approach to risk management that will not only add value to all boards who are maturing and growing this capability, but also will provide them with competitive advantage in this important area of focus." —David Olivencia, President, Hispanic IT Executive Council Optimally manage your company's risks, even in the worst of economic conditions. There has never been a stronger need for sound risk management than now. Today's organizations are expected to manage a variety of risks that were unthinkable a decade ago. Insightful and compelling, Enterprise Risk Management and COSO reveals how to: Successfully incorporate enterprise risk management into your organization's culture Foster an environment that rewards open discussion of risks rather than concealment of them Quantitatively model risks and effectiveness of internal controls Best discern where risk management resources should be dedicated to minimize occurrence of risk-based events Test predictive models through empirical data


Coso Enterprise Risk Management Framework - An Analysis

Coso Enterprise Risk Management Framework - An Analysis
Author: Günther Lamparter
Publisher: Sudwestdeutscher Verlag Fur Hochschulschriften AG
Total Pages: 308
Release: 2010-03
Genre:
ISBN: 9783838113463

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Increasing discountinuity, complexity and dynamic in the business environment amongst other things caused by globalisation of markets and accelerated changes in technology have lead to a growing importance of enterprise risk management. In the light of this developments and because of spectacular business breakdowns which have occured in the last years legislative and other executive bodies were forced to issue corresponding regulations in respect of enterprise risk management. Of course independent from the legal activities it's obvious for good management to install and proceed a corresponding enterprise risk management. The present dissertation is analysing in a first step if COSO ERMF can be used as a guideline for implementing a state-of-the- art enterprise risk management. In a second step relevant legal regulations, standards, codicies and other sources of influence on enterprise risk management are analysed and reflected at the COSO ERMF in order to see if COSO ERMF covers all material demands. Finally a practical example of implementation of an enterprise risk management is presented.


COSO ERM - Enterprise Risk Management: High-impact Strategies - What You Need to Know

COSO ERM - Enterprise Risk Management: High-impact Strategies - What You Need to Know
Author: Kevin Roebuck
Publisher: Tebbo
Total Pages: 130
Release: 2011
Genre: Computers
ISBN: 9781743049679

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The Knowledge Solution. Stop Searching, Stand Out and Pay Off. The #1 ALL ENCOMPASSING Guide to COSO ERM. An Important Message for ANYONE who wants to learn about COSO ERM Quickly and Easily... ""Here's Your Chance To Skip The Struggle and Master COSO ERM, With the Least Amount of Effort, In 2 Days Or Less..."" The COSO ""Enterprise Risk Management-Integrated Framework"" published in 2004 defines ERM as a .".".process, effected by an entity's board of directors, management, and other personnel, applied in strategy setting and across the enterprise, designed to identify potential events that may affect the entity, and manage risk to be within its risk appetite, to provide reasonable assurance regarding the achievement of entity objectives."" Get the edge, learn EVERYTHING you need to know about COSO ERM, and ace any discussion, proposal and implementation with the ultimate book - guaranteed to give you the education that you need, faster than you ever dreamed possible! The information in this book can show you how to be an expert in the field of COSO ERM. Are you looking to learn more about COSO ERM? You're about to discover the most spectacular gold mine of COSO ERM materials ever created, this book is a unique collection to help you become a master of COSO ERM. This book is your ultimate resource for COSO ERM. Here you will find the most up-to-date information, analysis, background and everything you need to know. In easy to read chapters, with extensive references and links to get you to know all there is to know about COSO ERM right away. A quick look inside: Enterprise risk management, Basel III, Benefit shortfall, Cost overrun, Credit risk, Information Quality Management, ISO 31000, Market risk, Operational risk management, Optimism bias, Risk adjusted return on capital, Risk management tools, RiskLab, RiskAoA, ISA 400 Risk Assessments and Internal Control, SOX 404 top-down risk assessment, Total Security Management, ACL (software company), Certified Information Systems Auditor, COBIT, Code audit, David Coderre, Computer Aided Audit Tools, Computer forensics, Computer fraud, Computer Fraud and Abuse Act, Continuous controls monitoring, Datacenter star audit, History of information technology auditing, Host protected area, Information security audit, Information technology audit, Information technology audit process, Erik Laykin, Mobile device forensics, National Information Infrastructure Protection Act, SekChek Classic, SekChek Local, Statement on Auditing Standards No. 99: Consideration of Fraud ...and Much, Much More! This book explains in-depth the real drivers and workings of COSO ERM. It reduces the risk of your technology, time and resources investment decisions by enabling you to compare your understanding of COSO ERM with the objectivity of experienced professionals - Grab your copy now, while you still can.


Risk Based Thinking

Risk Based Thinking
Author: Greg Hutchins PE CERM
Publisher: Greg Hutchins
Total Pages: 400
Release: 2018-11-28
Genre: Business & Economics
ISBN: 1732554587

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What is Risk Based Thinking (RBT)? International Organization for Standardization (ISO) incorporated Risk Based Thinking (RBT) into ISO 9001:2015 and its management system standards. ISO: Risk Based Thinking is the first book to address risk in the new ISO families of standards. Learn what RBT means and most importantly understand what you need to do to adopt RBT. Everyone who is certified to ISO 9001:2015 should read this book to understand and implement RBT. What This Book Can Do for You? · Explains the integration of risk into ISO management systems. · Answers the most critical questions you need to know about RBT and risk management. · Explains key risk concepts such as RBT, risk management assessment, risk management, VUCA, risk context, Risk Maturity, and etc. · Explains in detail ISO 31000, ISO 31010, and other key risk standards. · Explains the steps in the RBT journey. · Presents insider tips and tools known to standards developers and high-priced risk consultants. · Lists critical risk, process, effectiveness, and RBT questions that your QMS consultant and Certification Body should be able to answer. Bonus Materials/Resources · Access almost 2,000 risk and quality articles through CERM Academy. · Get Lessons Learned at the end of each key question. · Get free course materials such as using FMEA’s in ISO 9001:2015.


Risk Assessment for Mid-Sized Organisations

Risk Assessment for Mid-Sized Organisations
Author: Scott McKay
Publisher: John Wiley & Sons
Total Pages: 144
Release: 2017-11-06
Genre: Business & Economics
ISBN: 1940235081

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Companies often struggle with the concept of enterprise risk management. The heart of ERM is the risk assessment process that has evolved from the COSO framework. This resource offers practical examples and explanations that lay out a clearly defined framework for approaching enterprise risk management from start to finish. It identifies risk at the entity level in small and medium size enterprises, and allows you to develop a tailored approach to an organization’s risk management requirements. The publication features tightly written strategies and helpful diagrams that translate COSO guidelines into tactical plans and it includes a free download containing: A set of Excel worksheets that show how following the ERM tactics will impact quantitative financial measurements A PowerPoint presentation for training staff that are involved in the ERM process Together this approach will allow you to create a solid structure for a risk management process that helps you avoid the internal and external risks that damaged so many organizations in the recent past. You will be able to: Create a common language to define, identify, evaluate, and manage risk Establish and agree on risk tolerances and risk appetite Identify risk management expectations, current gaps, and risk owners Leverage cross-functional expertise to manage risk to within acceptable levels


COSO Enterprise Risk Management

COSO Enterprise Risk Management
Author: Committee of Sponsoring Organizations of the Treadway Commission
Publisher:
Total Pages:
Release: 2017
Genre: Risk management
ISBN:

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