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Название: А Тор-Down Approach to Risk Management and Internal Control: Issue #2: Using an Aggregated Risk Assessment to Reduce Documentation Costs
Автор: Schwartz R.M.
This four-part report presents a business-centric and cost-effective approach to internal control and risk management using systems thinking and systems. This approach provides business benefits and enables compliance with the Sarbanes-Oxley Act of 2002, other laws and regulations. This document is the second installment of the series, and it explores aggregated risk assessment. This FERF Research Series is being sponsored by BVVise B.V.