Risk Assessment for Mid-Sized Organisations PDF Download
Are you looking for read ebook online? Search for your book and save it on your Kindle device, PC, phones or tablets. Download Risk Assessment for Mid-Sized Organisations PDF full book. Access full book title Risk Assessment for Mid-Sized Organisations by Scott McKay. Download full books in PDF and EPUB format.
Author: Scott McKay
Publisher: John Wiley & Sons
ISBN: 1940235081
Category : Business & Economics
Languages : en
Pages : 144
Get Book Here
Book Description
Companies often struggle with the concept of enterprise risk management. The heart of ERM is the risk assessment process that has evolved from the COSO framework. This resource offers practical examples and explanations that lay out a clearly defined framework for approaching enterprise risk management from start to finish. It identifies risk at the entity level in small and medium size enterprises, and allows you to develop a tailored approach to an organization’s risk management requirements. The publication features tightly written strategies and helpful diagrams that translate COSO guidelines into tactical plans and it includes a free download containing: A set of Excel worksheets that show how following the ERM tactics will impact quantitative financial measurements A PowerPoint presentation for training staff that are involved in the ERM process Together this approach will allow you to create a solid structure for a risk management process that helps you avoid the internal and external risks that damaged so many organizations in the recent past. You will be able to: Create a common language to define, identify, evaluate, and manage risk Establish and agree on risk tolerances and risk appetite Identify risk management expectations, current gaps, and risk owners Leverage cross-functional expertise to manage risk to within acceptable levels
Author: Scott McKay
Publisher: John Wiley & Sons
ISBN: 1940235081
Category : Business & Economics
Languages : en
Pages : 144
Get Book Here
Book Description
Companies often struggle with the concept of enterprise risk management. The heart of ERM is the risk assessment process that has evolved from the COSO framework. This resource offers practical examples and explanations that lay out a clearly defined framework for approaching enterprise risk management from start to finish. It identifies risk at the entity level in small and medium size enterprises, and allows you to develop a tailored approach to an organization’s risk management requirements. The publication features tightly written strategies and helpful diagrams that translate COSO guidelines into tactical plans and it includes a free download containing: A set of Excel worksheets that show how following the ERM tactics will impact quantitative financial measurements A PowerPoint presentation for training staff that are involved in the ERM process Together this approach will allow you to create a solid structure for a risk management process that helps you avoid the internal and external risks that damaged so many organizations in the recent past. You will be able to: Create a common language to define, identify, evaluate, and manage risk Establish and agree on risk tolerances and risk appetite Identify risk management expectations, current gaps, and risk owners Leverage cross-functional expertise to manage risk to within acceptable levels
Author: Priti Sikdar
Publisher: CRC Press
ISBN: 1351741446
Category : Business & Economics
Languages : en
Pages : 507
Get Book Here
Book Description
This book illustrates the importance of business impact analysis, which covers risk assessment, and moves towards better understanding of the business environment, industry specific compliance, legal and regulatory landscape and the need for business continuity. The book provides charts, checklists and flow diagrams that give the roadmap to collect, collate and analyze data, and give enterprise management the entire mapping for controls that comprehensively covers all compliance that the enterprise is subject to have. The book helps professionals build a control framework tailored for an enterprise that covers best practices and relevant standards applicable to the enterprise. Presents a practical approach to assessing security, performance and business continuity needs of the enterprise Helps readers understand common objectives for audit, compliance, internal/external audit and assurance. Demonstrates how to build a customized controls framework that fulfills common audit criteria, business resilience needs and internal monitoring for effectiveness of controls Presents an Integrated Audit approach to fulfill all compliance requirements
Author: Douglas M. Henderson FSA, CBCP
Publisher: Rothstein Publishing
ISBN: 1944480374
Category : Business & Economics
Languages : en
Pages : 119
Get Book Here
Book Description
As a responsible manager, you need to consider threats to your organization's resilience. In this guide, Douglas M. Henderson will help you follow a clearly explained, step-by-step process to conduct a risk assessment. --
Author: Gemma Aiolfi
Publisher: Edward Elgar Publishing
ISBN: 178990532X
Category : Law
Languages : en
Pages : 194
Get Book Here
Book Description
This indispensible book offers step-by-step guidance to small and mid-sized companies and non-profit organizations in managing corruption risks in overseas markets. It covers how and why to build a culture of integrity, develop a risk-based anti-corruption compliance programme, and engage with other industry players in collective action against shared corruption challenges, taking a hands-on approach and featuring case studies, quick definitions, tips and practical tools such as checklists.
Author: Andrew Hiles
Publisher: Rothstein Associates Inc
ISBN: 9781931332125
Category : Business & Economics
Languages : en
Pages : 290
Get Book Here
Book Description
Shows how to write a risk and impact assessment report, and illustrates some of the science behind risk and continuity theories.
Author: Julian Hickey
Publisher: Bloomsbury Publishing
ISBN: 1526506211
Category : Law
Languages : en
Pages : 623
Get Book Here
Book Description
Law and Regulation of Tax Professionals examines all aspects of the obligations and liabilities of tax advisers arising out of professional standards, contract, tort, tax legislation (including DOTAS, POTAS and DAC6) and criminal tax evasion sanctions against the backdrop of legislative and case law. The purpose of this book is to provide a comprehensive overview of the law and associated matters concerning the regulation of tax professionals; and to seek to draw some practical lessons as to how the tax professional and the business they work in can organise themselves to comply with what is required by regulation, best practice and to eliminate so far as possible the consequences of mistakes and unforeseen occurrences. Illustrated throughout with examples and reference to relevant case law, as well as checklists to help the reader put measures in place to protect themselves against the risk of becoming involved in breach of regulatory standards, this title is essential for tax professionals (including ICAEWs, CTAs, TEPs), tax agents, in house tax advisers, and lawyers advising on tax matters.
Author: Cesare Gallotti
Publisher: Lulu.com
ISBN: 0244149550
Category : Computers
Languages : en
Pages : 356
Get Book Here
Book Description
In this book, the following subjects are included: information security, the risk assessment and treatment processes (with practical examples), the information security controls. The text is based on the ISO/IEC 27001 standard and on the discussions held during the editing meetings, attended by the author. Appendixes include short presentations and check lists. CESARE GALLOTTI has been working since 1999 in the information security and IT process management fields and has been leading many projects for companies of various sizes and market sectors. He has been leading projects as consultant or auditor for the compliance with standards and regulations and has been designing and delivering ISO/IEC 27001, privacy and ITIL training courses. Some of his certifications are: Lead Auditor ISO/IEC 27001, Lead Auditor 9001, CISA, ITIL Expert and CBCI, CIPP/e. Since 2010, he has been Italian delegate for the the editing group for the ISO/IEC 27000 standard family. Web: www.cesaregallotti.it.
Author: Mark Talabis
Publisher: Newnes
ISBN: 1597499757
Category : Computers
Languages : en
Pages : 281
Get Book Here
Book Description
In order to protect company's information assets such as sensitive customer records, health care records, etc., the security practitioner first needs to find out: what needs protected, what risks those assets are exposed to, what controls are in place to offset those risks, and where to focus attention for risk treatment. This is the true value and purpose of information security risk assessments. Effective risk assessments are meant to provide a defendable analysis of residual risk associated with your key assets so that risk treatment options can be explored. Information Security Risk Assessment Toolkit gives you the tools and skills to get a quick, reliable, and thorough risk assessment for key stakeholders. - Based on authors' experiences of real-world assessments, reports, and presentations - Focuses on implementing a process, rather than theory, that allows you to derive a quick and valuable assessment - Includes a companion web site with spreadsheets you can utilize to create and maintain the risk assessment
Author: Scott M. McKay
Publisher:
ISBN: 9780870519352
Category : Business enterprises
Languages : en
Pages : 85
Get Book Here
Book Description
Author: Xavier Lancaster
Publisher: eBookIt.com
ISBN: 145665778X
Category : Business & Economics
Languages : en
Pages : 164
Get Book Here
Book Description
Master the Game: Elevate Your Mid-Sized Firm's Governance Are you lost navigating the intricate dynamics of mid-sized companies? Dive into a realm where performance meets precision. Mid-sized firms, often overshadowed by their larger counterparts, are uniquely positioned to leverage agility and innovation. "The Marvels of the Middle: Navigating Governance Risks for Optimal Performance" unleashes a treasure trove of insights tailored just for them. Delve into unexplored territories. Our book meticulously defines mid-sized firms and their inherent characteristics, demystifying common governance risks while providing scales to measure them. With over a dozen chapters, each brimming with actionable strategies, this guide transcends traditional governance manuals. Uncover tailored governance frameworks. Mid-sized firms require bespoke structures and policies that reflect their unique challenges. Learn to design and implement systems that empower leadership to steer efficiently through turbulent waters. Our emphasis on leadership strategies ensures that you're not just compliant, but thriving. Financial vigilance and regulatory foresight are at your fingertips. Dive deep into chapters dedicated to best practices for financial oversight, accountability, and navigating complex regulatory landscapes. Addressing legal challenges head-on, this book equips you with the tools to promote ethical behavior and integrate corporate social responsibility into your core strategy. A holistic approach to risk management. From identifying risks to deploying mitigation strategies, the book lays out a blueprint for resilient governance. Develop comprehensive crisis management plans to build an unshakeable organizational foundation, even in the face of adversity. Drive your firm with data-driven insights. Performance metrics, strategic planning, and fostering a culture of innovation are pivotal. Learn how to use data analytics to enhance performance, maintain a competitive edge, and transform potential crises into opportunities for growth. Embrace the intersection of vigilance, agility, and innovation. Equip yourself with the knowledge that turns governance risks into stepping stones for unparalleled performance and resilience. "The Marvels of the Middle" isn't just a book–it's a transformative journey for every mid-sized firm ready to ascend to new heights.
