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Auditing the Risk Management Process

ISBN: 978-0-471-69053-5
Hardcover
288 pages
August 2013
List Price: US $100.00
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This is a Print-on-Demand title. It will be printed specifically to fill your order. Please allow an additional 10-15 days delivery time. The book is not returnable.

Preface.

List of Abbreviations.

Chapter 1. Why Risk Management?

Chapter 2. Determining Risk Management Maturity.

Chapter 3. Enterprise-Wide Risk Management.

Chapter 4. Risk Appetite.

Chapter 5. Control Risk Self-Assessment.

Chapter 6. Developing an Audit Approach.

Chapter 7. The Illusion of Perfection.

Chapter 8. An Holisitic ERM Concept.

Appendix A: Applying an ERM Diagnostic Tool.

Index.

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