Auditor's Risk Management Guide: Integrating Auditing and ERM (2011)
- Item No. : 6195
- ISBN : 9780808026679
- Publisher : CCH Incorporated
- Publish Date : 2011
- Authors : Paul J. Sobel, CIA
- Media : Paperback with CD/DVD
- Page count : 656
- Member Price : $255.00
- Non-Member Price : $255.00
A comprehensive how-to book that guides the reader on performing risk management-based audits. The book covers the Enterprise Risk Management - Integrated Framework issued by the Committee of Sponsoring Organizations of the Treadway Commission (COSO).
A free CD-ROM included with the book provides electronic versions of the various work programs, checklists, and other tools in the book. The programs and checklists are presented in a format that helps the auditor understand what questions need to be asked and answered as he or she executes the methodology.