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Independent Standard-Setting Boards
The International Auditing and Assurance Standards Board sets high-quality international standards for auditing, assurance, and quality control that strengthen public confidence in the global profession.
The International Accounting Education Standards Board establishes standards, in the area of professional accounting education, that prescribe technical competence and professional skills, values, ethics, and attitudes.
The International Ethics Standards Board for Accountants sets high-quality, internationally appropriate ethics standards for professional accountants, including auditor independence requirements.
The International Public Sector Accounting Standards Board develops standards, guidance, and resources for use by public sector entities around the world for preparation of general purpose financial statements.
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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
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This examines where IT audit functions stand in their capabilities to help management and the board of directors address these complex issues.
Implementing Cybersecurity Guidance for Small and Medium-Sized Enterprises
October 21, 2015 - ISACA
The ISACA Cybersecurity Guidance for Small and Medium-Sized Enterprises and this Implementing Cybersecurity Guidance for Small and Medium-Sized Enterprises are designed to meet the needs of typical SMEs: reasonable security at affordable cost. These publications help SMEs to prepare for, and manage, typical cybersecurity issues, risk and threats.
The Cyberresilient Enterprise: What the Board of Directors Needs to Ask
September 23, 2015 - ISACA
Learn how to make the important transition to becoming a cyberresilient enterprise with this thought-provoking resource that will help you sk the right questions to set priorities and to balance protection from attack with nimble, innovative operation, connect protection and recovery programs to the overall mission and goals of the organization and, Implement integrated programs to provide for the sustainability of essential services in the face of active or emerging threats.
The Internet of Things (IoT) revolution has the potential to be staggeringly transformational and, at the same time, highly disruptive to business. Business value and organizational competitiveness can be derived as enterprises capitalize on these new capabilities to gain more and better business value from IoT devices.
Cybersecurity: What the Board of Directors Needs to Ask
August 18, 2014 - ISACA
Offers guidance to board members on the questions they should be asking regarding cybersecurity in their organizations.
A business framework for the governance and management of enterprise IT that allows managers to bridge the gap between control requirements, technical issues, and business risk.
- Deloitte CFO Insights: Facing (and Embracing) Strategic Risks
February 3, 2016 - CFO Innovation
- Role of Internal Auditor in Internal Control System of Companies
January 27, 2016 - Financial Express
- COSO-guided Cybersecurity: Risk Assessment
January 27, 2016 - Wall Street Journal Risk & Compliance Journal
- Forensic Data Analytics and the Human Factor
January 25, 2016 - The Accountant
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