《Enterprise Risk Management Best Practices》是2011年出版的圖書，作者是Marchetti, Anne M.。
基本介紹
- 外文名：Enterprise Risk Management Best Practices
- 作者：Marchetti, Anne M.
- 出版時間：2011年10月
- 頁數：180 頁
- ISBN：9780470917404
- 定價：434 元
內容簡介
High-level guidance for implementing enterprise risk management in any organization A Practical Guide to Risk Management shows organizations how to implement an effective ERM solution, starting with senior management and risk and compliance professionals working together to categorize and assess risks throughout the enterprise. Detailed guidance is provided on the key risk categories, including financial, operational, reputational, and strategic areas, along with practical tips on how to handle risks that overlap across categories. Provides high-level guidance on how to implement enterprise risk management across any organization Includes discussion of the latest trends and best practices Features the role of IT in ERM and the tools that are available in both assessment and on-going compliance Discusses the key challenges that need to be overcome for a successful ERM initiative Walking readers through the creation of ERM architecture and setting up on-going monitoring and assessement processes, this is an essential book for every CFO, controller and IT manager.
