COSOII框架介绍的教案.pptxVIP

COSOII框架介绍的教案;;COSO框架2013年的更新;;其他重要变化;Software AG GRC解决方案与COSO框架的对齐;;;定义目标 ;识别事件与风险;将风险关联到目标，并详细描述;执行风险评估;自动化的风险评估计划;执行风险评估;定义风险响应;定义风险响应;设计和实施控制活动;通过设计控制来减缓风险 ;监控控制活动;;;ARIS 预置的报表，用于SAS 70, Solvency, SOx 404, FDA, 风险与控制矩阵等等;;The challenge is to meet clients’ expectations, effectively comply with new laws and refine the business processes in ways that at the same time support the company’s risk management policies as they evolve. In addition, MN wanted to increase its risk management maturity and provide clients better overall transparency.;CEO (middle);实施COSO框架的收益;;将流程与风险控制关联并且保持与企业的目标和制度同步 可验证的审计线索和一致性的报告，替代了以往的庞杂表格和不安全的纸质文档和人工记录;问题?;第30页/共31页;感谢观看！