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Managing Risk in Uncertain Times: Leveraging COSO’s New ERM Framework
By: Paul J. Sobel, CIA, QIAL, CRMA
COSO's new framework, published in September 2017, is titled Enterprise Risk Management – Integrating with Strategy and Performance. In Managing Risk in Uncertain Times, author Paul Sobel provides implications for internal auditors or risk managers, and sometimes both. These implications will help them understand the new framework and provide examples of how they can be an integral part of helping their organizations successfully manage risk in uncertain times.
Assessing and Managing Strategic Risks: What, Why, How for Internal Auditors
By: Richard J. Anderson, CPA, and Mark L. Frigo, PhD, CPA, CMA
Today's dynamic risk environment has increased the need for internal auditors to help their businesses identify, address, and manage the strategic risks facing the business. This book is designed to provide them with sound, practical advice that can better enable them to meet this critical challenge and add this dimension to their existing risk assessment processes.
The Internal Auditor's Guide to Risk Assessment, 2nd Edition
By: Rick A. Wright Jr., CIA
This update to the popular first edition gives readers the practical tools and techniques needed to confidently plan and conduct risk assessments. Author Rick Wright shows how to align risks to business objectives, create a practical audit plan, and conduct a step-by-step risk assessment. Included is The Risk Assessment Toolkit, an online resource that provides a valuable set of customizable examples.
Practical Enterprise Risk Management: Getting to the Truth
By: Larry L. Baker, CRMA, CCSA, CPA
Author Larry Baker shares real-world experiences and ERM approaches, tools, and techniques that have resulted in better decision making and generated significant value for some of the world's greatest companies. The book includes a step-by-step description of two proven approaches to ERM, including supporting forms, tools, and templates that are also available online.
Item Number: 10.1286