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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
Provides scoping and assessment ideas, approaches and guidance in support of the IT-related Committee of Sponsoring Organizations of the Treadway Commission’s (COSO) revised internal control objectives for financial reporting.
COSO launched an online survey for its current project to review and update the 2004 Enterprise Risk Management – Integrated Framework. The survey seeks input and feedback from interested parties and is designed to capture views and insights regarding the current Framework and to collect suggestions for improvements.
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.
While more and more businesses are recognising the risk of cyber threats, they’re still not doing enough to address them, says ICAEW's latest Audit Insight report on Cyber Security.
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.
December 16, 2014 - Compliance Week
December 9, 2014 - In the Black
November 21, 2014 - Reuters
November 18, 2014 - Accounting Today
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