About the Author
Robert R. Moeller, CPA, CISA, CISSP, and PMP, is an internal audit, internal controls, and project management specialist with a strong understanding of corporate governance, information systems, and risk management. He has over thirty years of experience directing internal audit functions, managing a wide range of projects, and consulting on governance and internal controls. He was the national director of IT auditing for Grant Thornton and was the internal audit director for Sears Roebuck, back when that company owned Allstate Insurance, Dean Witter financial operations, retail stores and credit operations, and others. At Sears, he led a team to reengineer the corporation's internal control processes and launched their corporate ethics function. A frequently published author and speaker, he provides insights into many of the issues and concerns impacting enterprise governance, risk, and compliance processes. This second edition of COSO Enterprise Risk Management will give readers a fresh look at the GRC issues impacting enterprises today.
