What is included with this book?
Gregory H. Duckert, CPA, CISA, CIA, CRISC, is?the CEO and Founder of Virtual Governance Institute, an organization specializing in consultation for major corporations regarding progressive audit/consulting methodologies, data centric enterprise risk assessment models, including financial, operational, regulatory and IT, and continuous audit/consulting platforms. He has developed extensive risk assessment metric inventories for evaluating risks in all organizational areas including operations, IT application systems, IT operations, regulatory and financial areas,?and is currently in the process of creating a Data Centric Risk Assessment and Management Model for a major corporation. He is also a Senior Consultant for MIS Training Institute and a lead instructor in their audit practice area on an independent contractor basis. He is conducting seminars or speaking at MIS events approximately 130 days a year.
|Corporate Governance: A Gut Check||p. 1|
|What ERM Is and What It Is Not||p. 23|
|Understanding What the Business Is||p. 38|
|Defining What True Business Risk Is||p. 59|
|Objectively Defining Risk||p. 80|
|Building a Fluid/Dynamic Risk Model||p. 92|
|Top-Down Risk Assessment: Evolving the Fluid ERM Environment-A Step-by-Step Approach||p. 122|
|The Future Evolution of the Model||p. 203|
|Related Topics and Special Risk Situations||p. 221|
|Maximizing Impact-Minimizing Exposure||p. 260|
|About the Author||p. 269|
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