Practical Enterprise Risk Management: A Business Process Approach 9780470559857 mobi 下载 网盘 caj lrf pdf txt 阿里云

　　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 ***anization, 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 less*** involve basing risk estimates and prevention

techniques on known quantities rather than subjective estimates,

which many popular ERM methodologies c***ist 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

***

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.

Opti*** 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 Specificati***.

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 Situati***.

Managing Risk/Auditing Real Time.

Monitoring Controls with Metrics.

Utilizing ERM to Reduce Audit Fees and Lower the Costs of

Operation.

Mergers and Acquisiti***: 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.

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

Founder of Virtual Governance Institute, an ***anization

specializing in c***ultation for major corporati*** regarding

progressive audit/c***ulting methodologies, data centric enterprise

risk assessment models, including financial, operational,

regulatory and IT, and continuous audit/c***ulting platforms. He

has developed extensive risk assessment metric inventories for

evaluating risks in all ***anizational areas including operati***,

IT application systems, IT operati***, 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 C***ultant 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.

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