STANDARD MANAJEMEN RISIKO: Juli 2018

Risk Management Standards

Committee of Sponsoring Organizations of the Treadway Commission (COSO). 2004. Enterprise Risk Management - Integrated Framework: Executive Summary & Framework. Jersey City, NJ: COSO.

DeLoach, James W. 2000. Enterprise-die Risk Management: Strategies for Linking Risk and Opportunity. London: Financial Times Prentice Hall.

Federation of European Risk Management Associations (FERMA). 2003. A Risk Management Standard.

Institute of Internal Auditors (IIA). 2010. International Standards for the Professional Practice of Internal Auditing.

IRM / AIRMIC / ALARM. 2002. Risk Management Standard. London: IRM / AIRMIC / ALARM.

ISO. 2009. ISO Guide 73:2009 - Risk Management - Vocabulary. Geneva: ISO.

ISO. 2009. ISO 31000: 2009 - Principles and Guidelines on Implementation. Geneva: ISO. ISO/IEC. 2009. ISO/IEC 31010: 2009 - Risk Management - Risk Assessment Techniques.

RIMS. 2006. Risk Maturity Model (RMM) for Enterprise Risk Management.

Standards Australia and Standards New Zealand. 2004. Risk management: AS/NZS 4360:2004. Sydney: Standards Australia International.

STANDARD MANAJEMEN RISIKO

Senin, 30 Juli 2018

ISO (INTERNATIONAL ORGANISATION FOR STANDARDIZATION)

A COMPARISON OF ISO 31000 2009 AND THE COSO ERM FRAMEWORK BILINGUAL

Selasa, 24 Juli 2018

GOVERNANCE RISK AND COMPLIANCE

HIGH LEVEL STRUCTURE ISO 9001 2015

Kamis, 19 Juli 2018

ISO Guide 83