Key Features:
• Delineates how to achieve compliance to the Sarbanes-Oxley Act of 2002 and how to select and apply the right performance metrics to maintain compliance and create value
• Includes a blueprint for using the COSO and enterprise risk management frameworks that provides a model for assessing the reliability of business risk and internal controls
• Supplies the tools and techniques to conduct internal control continuous self-assessments to improve operational performance and achieve greater profitability
• Provides guidance on building effective programs for identifying, measuring, prioritizing and responding to risk
• Uncovers the secrets to creating a reliable business process infrastructure that provides the basis for real-time top-down and bottom-up financial reporting and profit planning
• WAV offers a free downloadable Sarbanes-Oxley compliance management checklist, performance measurement scorecard, self-assessment checklist and scoring template, business process management checklist, and other compliance and internal control resources and tools — available from the Web Added Value™ Download Resource Center at jrosspub.com