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Risk Management & Internal Control
Proper risk management and internal control help organizations understand the risks they are exposed to, put controls in place to counter threats, and effectively pursue their objectives. They are therefore an important aspect of an organization’s governance, management, and operations. Professional accountants can and should play a leading role in helping their organizations achieve an integrated, organization-wide approach to risk management and internal control—which ultimately helps create, enhance, and protect stakeholder value. Read More
This update to the 2013 Audit Insights: Cyber Security report raises specific issues and concerns that auditors are aware of in the cyber-security enviornment.
IIA President and CEO Richard Chambers explains why old-school audit planning was not designed to deal with unexpected risks.
Serves as a guide to thinking about dealing with a cyber-threat and encourages business to move from being reactive to being proactive before it’s too late.
This training course covers the essential elements of cyber security and where to go for help, it is expected to take delegates just one hour to complete.
Presents 10 commandments for an effective internal audit function.
Update your crisis management plan with guidance assistance from The IIA.
Cyber-Security: How Big is Risk to Small Businesses?
October 27, 2014 - CGMA Magazine
Small businesses often lack the resources to maintain a secure IT environment, and may falsely assume hackers only attack large organizations. These steps can help small businesses protect themselves against cyber-risks.
October 30, 2014 - Institute of Chartered Accountants in England and Wales
October 21, 2014 - COSO
October 8, 2014 - CGMA Magazine
October 7, 2014 - Economia
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