(Practice Guide) Coordinating Risk Management and Assurance - Download PDF

  • Item No. : 1103.dl
  • Publisher : The Institute of Internal Auditors
  • Publish Date : March 2012
  • Media : Download
  • Page count : 14
  • Member Price : $0.00
  • Non-Member Price : $25.00

Add to Wish List

NEW!  Practice Guide: Coordinating Risk Management and Assurance Strongly Recommended Guidance

 

IIA Practice Guides provide guidance for conducting internal audit activities. They represent strongly recommended guidance that includes detailed processes and procedures such as tools and techniques, programs, and step-by-step approaches for effective implementation of The IIA's mandatory guidance.

This Practice Guide is provided as a service to members of The IIA.

IIA members: Please LOGIN to download a FREE copy (PDF). 

Non-members: Add this item to your shopping cart to purchase a copy for download. Please allow 48-72 hours after placing the order to receive an email containing the link and access code to download your purchased product.

 
 

Risk management is fundamental to organizational control and critical to providing sound corporate governance. It touches all of the organization’s activities. The establishment of an effective enterprise-wide risk management system is a key responsibility of management and the board; which are responsible for adopting a holistic approach to the identification of organizational risks, creating controls to mitigate those risks, and monitoring and reviewing the identified risks and established controls. They should ensure that risk management is integrated into the organization, at both the strategic and operational levels.