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Risk Assessment For Mid Sized Organisations
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Book Synopsis Risk Assessment for Mid-Sized Organisations by : Scott McKay
Download or read book Risk Assessment for Mid-Sized Organisations written by Scott McKay and published by John Wiley & Sons. This book was released on 2017-11-06 with total page 144 pages. Available in PDF, EPUB and Kindle. Book excerpt: 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
Book Synopsis Practitioner's Guide to Business Impact Analysis by : Priti Sikdar
Download or read book Practitioner's Guide to Business Impact Analysis written by Priti Sikdar and published by CRC Press. This book was released on 2017-09-19 with total page 507 pages. Available in PDF, EPUB and Kindle. Book excerpt: 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
Book Synopsis The Manager’s Guide to Risk Assessment by : Douglas M. Henderson FSA, CBCP
Download or read book The Manager’s Guide to Risk Assessment written by Douglas M. Henderson FSA, CBCP and published by Rothstein Publishing. This book was released on 2017-03-21 with total page 119 pages. Available in PDF, EPUB and Kindle. Book excerpt: 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. --
Book Synopsis Anti-Corruption Compliance by : Gemma Aiolfi
Download or read book Anti-Corruption Compliance written by Gemma Aiolfi and published by Edward Elgar Publishing. This book was released on 2020-07-31 with total page 194 pages. Available in PDF, EPUB and Kindle. Book excerpt: 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.
Book Synopsis Enterprise Risk Assessment and Business Impact Analysis: by : Andrew Hiles
Download or read book Enterprise Risk Assessment and Business Impact Analysis: written by Andrew Hiles and published by Rothstein Associates Inc. This book was released on 2002-12-06 with total page 290 pages. Available in PDF, EPUB and Kindle. Book excerpt: Shows how to write a risk and impact assessment report, and illustrates some of the science behind risk and continuity theories.
Book Synopsis Law and Regulation of Tax Professionals by : Julian Hickey
Download or read book Law and Regulation of Tax Professionals written by Julian Hickey and published by Bloomsbury Publishing. This book was released on 2021-04-09 with total page 623 pages. Available in PDF, EPUB and Kindle. Book excerpt: 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.
Book Synopsis Information security: risk assessment, management systems, the ISO/IEC 27001 standard by : Cesare Gallotti
Download or read book Information security: risk assessment, management systems, the ISO/IEC 27001 standard written by Cesare Gallotti and published by Lulu.com. This book was released on 2019-01-17 with total page 356 pages. Available in PDF, EPUB and Kindle. Book excerpt: 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.
Book Synopsis Information Security Risk Assessment Toolkit by : Mark Talabis
Download or read book Information Security Risk Assessment Toolkit written by Mark Talabis and published by Newnes. This book was released on 2012-10-17 with total page 281 pages. Available in PDF, EPUB and Kindle. Book excerpt: 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
Book Synopsis Risk Assessment for Mid-sized Companies by : Scott M. McKay
Download or read book Risk Assessment for Mid-sized Companies written by Scott M. McKay and published by . This book was released on 2011 with total page 85 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Book Synopsis The Marvels of the Middle by : Xavier Lancaster
Download or read book The Marvels of the Middle written by Xavier Lancaster and published by eBookIt.com. This book was released on 2024-11-05 with total page 164 pages. Available in PDF, EPUB and Kindle. Book excerpt: 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.
Download or read book Risk Assessment in IT Security written by and published by Cybellium . This book was released on 2024-10-26 with total page 274 pages. Available in PDF, EPUB and Kindle. Book excerpt: Designed for professionals, students, and enthusiasts alike, our comprehensive books empower you to stay ahead in a rapidly evolving digital world. * Expert Insights: Our books provide deep, actionable insights that bridge the gap between theory and practical application. * Up-to-Date Content: Stay current with the latest advancements, trends, and best practices in IT, Al, Cybersecurity, Business, Economics and Science. Each guide is regularly updated to reflect the newest developments and challenges. * Comprehensive Coverage: Whether you're a beginner or an advanced learner, Cybellium books cover a wide range of topics, from foundational principles to specialized knowledge, tailored to your level of expertise. Become part of a global network of learners and professionals who trust Cybellium to guide their educational journey. www.cybellium.com
Book Synopsis Enterprise Risk Management by : James Lam
Download or read book Enterprise Risk Management written by James Lam and published by John Wiley & Sons. This book was released on 2014-02-18 with total page 501 pages. Available in PDF, EPUB and Kindle. Book excerpt: A fully revised second edition focused on the best practices of enterprise risk management Since the first edition of Enterprise Risk Management: From Incentives to Controls was published a decade ago, much has changed in the worlds of business and finance. That's why James Lam has returned with a new edition of this essential guide. Written to reflect today's dynamic market conditions, the Second Edition of Enterprise Risk Management: From Incentives to Controls clearly puts this discipline in perspective. Engaging and informative, it skillfully examines both the art as well as the science of effective enterprise risk management practices. Along the way, it addresses the key concepts, processes, and tools underlying risk management, and lays out clear strategies to manage what is often a highly complex issue. Offers in-depth insights, practical advice, and real-world case studies that explore the various aspects of ERM Based on risk management expert James Lam's thirty years of experience in this field Discusses how a company should strive for balance between risk and return Failure to properly manage risk continues to plague corporations around the world. Don't let it hurt your organization. Pick up the Second Edition of Enterprise Risk Management: From Incentives to Controls and learn how to meet the enterprise-wide risk management challenge head on, and succeed.
Book Synopsis SMB 360 Risk Assessment Workbook by :
Download or read book SMB 360 Risk Assessment Workbook written by and published by Sum2, LLC. This book was released on with total page 59 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Book Synopsis Risk Assessment and Management in the Context of the Seveso II Directive by : Michalis D Christou
Download or read book Risk Assessment and Management in the Context of the Seveso II Directive written by Michalis D Christou and published by Elsevier. This book was released on 1998-02-18 with total page 560 pages. Available in PDF, EPUB and Kindle. Book excerpt: The assessment and management of risk to society from the operation of chemical process plants and other industrial activities in which dangerous substances are produced, used, handled or stored will remain a topic of great importance in the next decade. In order to evaluate this specific risk on a qualitative and/or quantitative basis, the concepts of risk analyses are linked together in this book.The "performance based" and "goal oriented" regulatory requirements of the European Council's new "Seveso II Directive" for the identification of large scale industrial hazards, prevention of sudden and uncontrolled releases of dangerous substances from industrial plants and mitigation of serious consequences of industrial accidents to people and the environment are examined. The fact that risk assessment and management are key elements to such forms of regulation is also demonstrated.While the "Seveso II Directive" defines "what" has to be achieved on the control of major hazards involving dangerous substances within the European Union, the methods of risk assessment and management give guidance on "how" to achieve it. The text provides a practical guide for decision-makers in regulatory bodies and companies with a non-technical background. Scientists and engineers who are not yet familiar with the concepts of risk assessment and who want a survey of some fundamentals of, and principal results from, risk assessment studies and approaches primarily for applications in the context defined by the "Seveso Directives" will also find this book invaluable.
Book Synopsis Political Risk Intelligence for Business Operations in Complex Environments by : Robert Mckellar
Download or read book Political Risk Intelligence for Business Operations in Complex Environments written by Robert Mckellar and published by Taylor & Francis. This book was released on 2023-06-19 with total page 648 pages. Available in PDF, EPUB and Kindle. Book excerpt: Macro-level dynamics and modelling are well represented in the mainstream political risk literature. However, not many writings on the subject get their hands dirty in terms of revealing the hard, nuanced and practical work behind knowing what the issues might be for a specific foreign operation in a sensitive or volatile context, and how to plan for them. Political Risk Intelligence for Business Operations in Complex Environments provides international managers, and by extension their organisations, with a foundational understanding of political risk analysis and planning for on-the-ground operations in challenging times and places. This means having a fluid grasp of what political risk means and why it matters in the organisation’s context, and how relevant intelligence can be gathered and analysed to inform decisions and planning towards an operation’s socio-political resilience. The book explains: How and why political risk manifests and the forms it can take Company attitudes and operational attributes as a political risk variable Understanding the operational implications of socio-political dynamics and trends Stakeholder identification and analysis for informed engagement planning Scenario analysis to prepare for long-term contingencies and discontinuities Holistic, intelligence-driven political risk management planning Tactical intelligence exercises to maintain awareness and inform adaptation Intelligence management, collection and quality control Ethical considerations in political risk management Rather than being bound by conventional notions of risk, the book emphasises the dynamic relationship between a foreign operation and its host environment and milieu as a source of both challenges and opportunities to manage them. Concepts, frameworks and practices are rounded out with real-world examples and relevant lessons from the author’s experience as a political risk consultant.
Book Synopsis Security Convergence by : Dave Tyson
Download or read book Security Convergence written by Dave Tyson and published by Elsevier. This book was released on 2011-04-08 with total page 232 pages. Available in PDF, EPUB and Kindle. Book excerpt: Security Convergence describes the movement in business to combine the roles of physical security and security management with network computer security measures within an organization. This is the first book to discuss the subject of security convergence, providing real-world illustrations of implementation and the cost-saving benefits that result. Security Convergence discusses security management, electronic security solutions, and network security and the manner in which all of these interact. Combining security procedures and arriving at complete security solutions improves efficiency, greatly improves security, and saves companies money. Implementation of convergence principles has increased rapidly and the number of businesses moving to this model will continue to grow over the next few years. All security professionals, regardless of background, will find this a useful reference and a practical look at the benefits of convergence and a look to the future of how organizations and corporations will protect their assets.* A high-level, manager's overview of the movement in corporations to combine the physical and IT Security functions * Details the challenges and benefits of convergence with an assessment of the future outlook for this growing industry trend* Contains case examples that detail how convergence can be implemented to save money and improve efficiencies
Book Synopsis IT Auditing and Application Controls for Small and Mid-Sized Enterprises by : Jason Wood
Download or read book IT Auditing and Application Controls for Small and Mid-Sized Enterprises written by Jason Wood and published by John Wiley & Sons. This book was released on 2013-12-09 with total page 448 pages. Available in PDF, EPUB and Kindle. Book excerpt: Essential guidance for the financial auditor in need of a working knowledge of IT If you're a financial auditor needing working knowledge of IT and application controls, Automated Auditing Financial Applications for Small and Mid-Sized Businesses provides you with the guidance you need. Conceptual overviews of key IT auditing issues are included, as well as concrete hands-on tips and techniques. Inside, you'll find background and guidance with appropriate reference to material published by ISACA, AICPA, organized to show the increasing complexity of systems, starting with general principles and progressing through greater levels of functionality. Provides straightforward IT guidance to financial auditors seeking to develop quality and efficacy of software controls Offers small- and middle-market business auditors relevant IT coverage Covers relevant applications, including MS Excel, Quickbooks, and report writers Written for financial auditors practicing in the small to midsized business space The largest market segment in the United States in quantity and scope is the small and middle market business, which continues to be the source of economic growth and expansion. Uniquely focused on the IT needs of auditors serving the small to medium sized business, Automated Auditing Financial Applications for Small and Mid-Sized Businesses delivers the kind of IT coverage you need for your organization.
