Practical Enterprise Risk Management: A Business Process Approach 9780470559857 pdf 在线 2025 epub 免费 书籍 下载

Practical Enterprise Risk Management: A Business Process Approach 9780470559857精美图片
》Practical Enterprise Risk Management: A Business Process Approach 9780470559857电子书籍版权问题 请点击这里查看《

Practical Enterprise Risk Management: A Business Process Approach 9780470559857书籍详细信息

  • ISBN:9780470559857
  • 作者:暂无作者
  • 出版社:暂无出版社
  • 出版时间:2010-10
  • 页数:暂无页数
  • 价格:409.20
  • 纸张:胶版纸
  • 装帧:精装
  • 开本:32开
  • 语言:未知
  • 丛书:暂无丛书
  • TAG:暂无
  • 豆瓣评分:暂无豆瓣评分
  • 豆瓣短评:点击查看
  • 豆瓣讨论:点击查看
  • 豆瓣目录:点击查看
  • 读书笔记:点击查看
  • 原文摘录:点击查看
  • 更新时间:2025-01-18 00:12:41

内容简介:

  The most practical and sensible way to implement ERM-while

avoiding all of the classic mistakes

Emphasizing an enterprise risk management approach that utilizes

actual business data to estimate the probability and impact of key

risks in an organization, Practical Enterprise Risk Management: A

Business Process Approach boils this topic down to make it

accessible to both line managers and high level executives alike.

The key lessons involve basing risk estimates and prevention

techniques on known quantities rather than subjective estimates,

which many popular ERM methodologies consist of.

Shows readers how to look at real results and actual business

processes to get to the root cause of key risks

Explains how to manage risks based on an understanding of the

problem rather than best guess estimates

Emphasizes a focus on potential outcomes from existing processes,

as well as a look at actual outcomes over time

Throughout, practical examples are included from various

healthcare, manufacturing, and retail industries that

demonstrate


书籍目录:

Preface.

Acknowledgments.

Chapter 1: Corporate Governance: A Gut Check.

The Great SOX Fallacy.

The Visionary Challenged Leading the More Visionary

Challenged.

Going Back to the Future? How Not to Run IT.

Systemic Failure: Critical Shortcomings of Application Systems

Implementation.

What Is GRC Anyway?

Are You Cubin'?

Chapter 2: What ERM Is and What It Is Not.

Don’t Be Mislead: What ERM Is Not.

Key Qualities of an Effective ERM.

Primary Components of Risk Assessment.

Need for a BRAIN (Business Risk Assessment Information

Network).

Process of Creating a BRAIN.

Chapter 3: Understanding What the Business Is.

Defining the Business.

A Banking Example.

Answering the Key Question: What Is the Business?

Determining the Core Business Processes.

Setting the Structure: Creating a Physical Map.

A Medical Example: A Healthcare System.

Impact Analysis.

Chapter 4: Defining What True Business Risk Is.

It’s About the Outcome Stupid!

Risk Never Lives Alone.

Defining Baseline Categories of Business Risk.

Evaluating All of the Possibilities: The Risk Universe.

Using the Business Structure to Drive the Risks.

Distributed Risk Assessment and Management (DRAM).

Chapter 5: Objectively Defining Risk.

Defining Risk in the Context of the Business

Using the Business Defined Data Structure.

Why Use Data to Define Risk: The Three Attributes.

Data Centric ERM (DCERM).

Multi-Dimensional Risk Assessment.

Chapter 6: Building a Fluid/Dynamic Risk Model.

The Model and Why It Is Necessary.

Moving from Reactive to Proactive Risk Management.

OR Data and Why It Is Critical.

KRIs Not KPIs.

Options on How to Drive the Model.

Dashboard Indicators.

Key Early Warning Indicators.

Determining the Key Risk Indicators.

Universal Risk Indicators.

Financial, Operational, Regulatory, and Technological KRIs.

Chapter 7: Top-Down Risk Assessment: Evolving the Fluid ERM

Environment-A Step By Step Approach.

Building ERM One Step at a Time.

Mapping the Physical Structure of the Enterprise.

Defining the Business Risks of the Enterprise: Utilizing Key

Outcomes.

Developing KRIs for Assessing Risk for the Entire Enterprise.

Detailed Inventories of KRIs: When Greater

Automation/Sophistication Is Achieved.

Building a Baseline Risk Register.

Embedding Risk Registers and Key Information in the Physical

Mapping.

The Modular Approach.

Determining a Focused Outcome Group (FOG).

Net Risk versus Residual Risk.

Business Risk Analysis Techniques (BRATs).

Utilizing Logical Data Pathways to Focus on Root Cause and Resolve

It.

Chapter 8 The Future Evolution of the Model.

ERM for the Twenty-First Century.

Systems Strategies.

Design Criteria and Specifications.

Designing Risk Centric Systems for Efficiency/Governance: Step by

Step.

Dynamically Integrated Risk Evaluation (DIRE).

Triggers and MOMS.

Real Time Profiling.

Setting Standards for Future Evolution.

Chapter 9 Related Topics and Special Risk Situations.

Managing Risk/Auditing Real Time.

Monitoring Controls with Metrics.

Utilizing ERM to Reduce Audit Fees and Lower the Costs of

Operation.

Mergers and Acquisitions: Let’s Buy Some More Risk.

Outsourcing: What You Don’t Know Could Kill Your

Organization.

Debunking the Outsourcing Myths: The Ventoro Study.

Chapter 10 Maximizing Impact – Minimizing Exposure.

Who Owns the Risk Management Process?

Involving the Stakeholders: Creating a Critical Business

Tool.

Extending the Impact: Making It a Company Essential.

Strategically Linking Key Risks and Key Controls: Creating a

HOME.

Building the DREAM HOME: Automating Even Your SOX.

About the Author.

Index.

 


作者介绍:

  Gregory H. Duckert, CPA, CISA, CIA, CRISC, is?the CEO and

Founder of Virtual Governance Institute, an organization

specializing in consultation for major corporations regarding

progressive audit/consulting methodologies, data centric enterprise

risk assessment models, including financial, operational,

regulatory and IT, and continuous audit/consulting platforms. He

has developed extensive risk assessment metric inventories for

evaluating risks in all organizational areas including operations,

IT application systems, IT operations, regulatory and financial

areas,?and is currently in the process of creating a Data Centric

Risk Assessment and Management Model for a major corporation. He is

also a Senior Consultant for MIS Training Institute and a lead

instructor in their audit practice area on an independent

contractor basis. He is conducting seminars or speaking at MIS

events approximately 130 days a year.


出版社信息:

暂无出版社相关信息,正在全力查找中!


书籍摘录:

暂无相关书籍摘录,正在全力查找中!



原文赏析:

暂无原文赏析,正在全力查找中!


其它内容:

暂无其它内容!


书籍真实打分

  • 故事情节:6分

  • 人物塑造:3分

  • 主题深度:7分

  • 文字风格:4分

  • 语言运用:7分

  • 文笔流畅:6分

  • 思想传递:7分

  • 知识深度:5分

  • 知识广度:6分

  • 实用性:5分

  • 章节划分:8分

  • 结构布局:3分

  • 新颖与独特:7分

  • 情感共鸣:6分

  • 引人入胜:8分

  • 现实相关:4分

  • 沉浸感:9分

  • 事实准确性:7分

  • 文化贡献:9分


网站评分

  • 书籍多样性:4分

  • 书籍信息完全性:8分

  • 网站更新速度:4分

  • 使用便利性:5分

  • 书籍清晰度:9分

  • 书籍格式兼容性:4分

  • 是否包含广告:5分

  • 加载速度:8分

  • 安全性:5分

  • 稳定性:7分

  • 搜索功能:6分

  • 下载便捷性:8分


下载点评

  • 内容完整(102+)
  • 赞(211+)
  • 无广告(126+)
  • 情节曲折(576+)
  • 收费(273+)
  • 快捷(392+)
  • 愉快的找书体验(101+)
  • 购买多(186+)

下载评价

  • 网友 马***偲: ( 2025-01-09 19:13:15 )

    好 很好 非常好 无比的好 史上最好的

  • 网友 步***青: ( 2024-12-19 17:21:36 )

    。。。。。好

  • 网友 居***南: ( 2024-12-25 01:14:55 )

    请问,能在线转换格式吗?

  • 网友 瞿***香: ( 2024-12-30 14:41:56 )

    非常好就是加载有点儿慢。

  • 网友 融***华: ( 2024-12-25 21:18:24 )

    下载速度还可以

  • 网友 辛***玮: ( 2024-12-26 00:07:23 )

    页面不错 整体风格喜欢

  • 网友 方***旋: ( 2024-12-30 21:02:15 )

    真的很好,里面很多小说都能搜到,但就是收费的太多了

  • 网友 龚***湄: ( 2024-12-31 23:28:01 )

    差评,居然要收费!!!

  • 网友 习***蓉: ( 2024-12-22 18:19:16 )

    品相完美

  • 网友 权***颜: ( 2025-01-01 13:44:55 )

    下载地址、格式选择、下载方式都还挺多的


随机推荐