Auditing the Risk Management ProcessISBN: 978-0-471-69053-5
Hardcover
288 pages
August 2013
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.
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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.