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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. See the full overview.
Pivotal Change Needed to Take COSO’s ERM Framework from Risk to Strategic-Objective Based
by Vincent Tophoff, Senior Technical Manager, IFAC | October 12, 2016
The COSO Exposure Draft on enterprise risk management does not yet live up to its intentions—but could with some changes.
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Latest Articles
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What Is Driving the Future of Risk Management? Your Opinion Counts
RIMS, the risk management society, is asking professional accountants to respond to a survey on risk management trends.
by Vincent Tophoff, Senior Technical Manager, IFAC | February 12, 2015What Should IFAC Tell COSO?
COSO is updating its Enterprise Risk Management Integrated Framework from 2004; IFAC is participating in the update and would love to hear your ideas and suggestions.
by Vincent Tophoff, Senior Technical Manager, IFAC | February 2, 2015Cyber Security: It Isn’t as Clear as Us vs. Them
Cyber security is as much a technical issue as a behavioral issue. People and their motivations are behind every threat but people also make or break the lines of defense.
by Vincent Tophoff, Senior Technical Manager, IFAC | October 24, 2014The Next Step–Resilience
Your organization’s survival could be tied to its capacity for resilience.
by Bill Schneider, CPA, CGMA, Director of Accounting, Corporate Accounting Policy, and Executive Compensation Accounting, AT&T | September 30, 2014Our Return Appearance at IMA’s Conference: Upgrading Risk Management and Internal Control in Your Organization
Summary of our recent hit presentation on how to upgrade risk management and internal control in your organization, given at IMA’s 2014 Annual Conference.
by J. Stephen McNally, Finance Director and Controller, Campbell Soup Company and Vincent Tophoff, Senior Technical Manager, IFAC | September 15, 2014News and Resources
There are 607 news/resources
Report: 57% of Businesses Can't Find Enough IT Security Pros
TechRepublic - January 25, 2017
How CFOs Can Budget to Boost Cybersecurity
CFO.com - January 24, 2017
Audit Committees Face Expertise, Risk Management Challenges
CFO.com - January 11, 2017
The Hacker in Client’s Clothing
Accounting Today - November 29, 2016
Risk Management in Government
MetricStream - November 28, 2016
IFAC Reaches Out to Pope Francis on Role of Accountants
Accounting Today - November 19, 2016Get The Latest. Sent twice monthly.
