4. Understanding Risk Management Through COSO ERM

  1. Robert Moeller

Published Online: 5 JAN 2012

DOI: 10.1002/9781118269138.ch4

IT Audit, Control, and Security

IT Audit, Control, and Security

How to Cite

Moeller, R. (2010) Understanding Risk Management Through COSO ERM, in IT Audit, Control, and Security, John Wiley & Sons, Inc., Hoboken, NJ, USA. doi: 10.1002/9781118269138.ch4

Publication History

  1. Published Online: 5 JAN 2012
  2. Published Print: 18 OCT 2010

ISBN Information

Print ISBN: 9780471406761

Online ISBN: 9781118269138

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Keywords:

  • risk management;
  • international audit standards;
  • Sarbanes-Oxley compliance;
  • environmental risks;
  • Information Systems Audit and Control Association

Summary

This chapter contains sections titled:

  • Risk Management Fundamentals

  • Quantitative Risk Analysis Techniques

  • IIA and ISACA Risk Management Internal Audit Guidance

  • COSO ERM: Enterprise Risk Management

  • IT Audit Risk and COSO ERM