Risk assessment for mid-sized organisations : COSO tools for a tailored approach / Scott McKay.

COMPELLING REASONS FOR ENTERPRISE RISK MANAGEMENT -- ENTITY-WIDE RISK ASSESSMENT -- IDENTIFYING RISK -- RISK MANAGEMENT -- ACTIVITY-LEVEL RISK ASSESSMENT -- UNDERSTANDING AND COMMUNICATING RISK APPETITE -- EPILOGUE -- REFERENCES -- APPENDIX A: KEY TERMS -- APPENDIX B: SAMPLE RISK LIBRARY -- APPENDIX C: SAMPLE HEAT MAPS -- APPENDIX D: SAMPLE CONTROL MATURITY MODELS -- APPENDIX E: SAMPLE COMPANY MODEL MAPPED TO ENTITY-WIDE RISK LIBRARY -- APPENDIX F: EXAMPLES OF RISK ASSESSMENT REPORTING -- APPENDIX G: SAMPLE OF A FINANCIAL REPORTING RISK LIBRARY (INHERENT AND FRAUD RISKS).

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