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Executive's Guide to COSO Internal Controls: Understanding and Implementing the New Framework Robert R. Moeller
Publisher: Wiley

In COSO's case, the good book is Internal Control – Integrated Framework, the latest edition of the most widely used guide to developing and reporting on effective internal control systems. Aug 23, 2008 - If an organization has implemented all five components of COSO's Internal Control-Integrated Framework--control environment, risk assessment, control activities, information and communication, and monitoring--toward financial reporting . Top Five Hacker Tools Every CISO Should Understand. Apr 14, 2014 - Robert Hirth likens the new framework to a religion. Separately, I understand that COSO is considering a project to update its COSO ERM Framework, now that it has updated the Internal Control – Integrated Framework. May 27, 2014 - INTERNAL CONTROL. 4 days ago - from August 2012, “COSO Contributes to Thought Leadership on Risk Appetite” from January 2012,and “New guidance on risk appetite and tolerance” from September 2011) I have expressed my preference for the concept of “risk criteria” used by the ISO 31000:2009 global risk management . Ensure the development, implementation, maintenance and continued renewing of a best practice internal control environment. Dec 11, 2013 - The protection of the nation's critical infrastructure naturally brings to mind most if not all of the sixteen sectors identified in the National Institute of Standards and Technology's (NIST) Preliminary Cyber Security Framework . This publication is designed to assist executives by providing guidance for implementing broad baseline technical controls that are required to ensure a robust network security posture. Risk assessments must be aggregated from lower levels so upper management can understand the total risk of the organization, see where the greatest risk lies, and make strategic decisions based on this understanding.