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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.
Important Improvements Included in COSO’s New Enterprise Risk Management Framework
by Vincent Tophoff, Senior Technical Manager, IFAC | October 30, 2017
The Committee of Sponsoring Organizations of the Treadway Commission (COSO)’s newly updated Enterprise Risk Management Framework takes important steps toward ensuring risk is managed as an integrated part of managing an organization.
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Latest Articles
There are 39 articles
Blockchain Will Impact Accounting
Blockchain technology will impact the profession from how audits are conducted to how fraud and collusion are prevented.
by Rich de Moll, Vice President, Blockchain Solutions for Finance at IBM Cognitive Process Services | November 2, 2017
Accountants, Skills & Cybersecurity
Accountants have the core, relevant skills that are useful for cybersecurity planning and preparation.
by Lisa Traina, Partner at Traina & Associates | September 25, 2017
Cybersecurity Requires Foresight
Planning ahead for a cybersecurity breach is not an option, it’s a must.
by Jeffrey C. Thomson, CMA, CAE, IMA President and CEO | April 28, 2017
Fraud Investigations and the SEC: What to Do, What to Know
Awareness and activity in the fight against financial reporting fraud are as strong as ever, thanks in part to proactive efforts like the Anti-Fraud Collaboration. But let's face it—fraud happens, and, sadly, given human nature it always will.
by Cindy Fornelli, Executive Director, Center for Audit Quality (CAQ) | February 14, 2017
Common Risks that Businesses Face Today
Businesses face regulatory, reputational, and competitive risks in the changing landscape of the marketplace—and might not be monitoring and evaluating all of them.
by Marjella Alma, CEO & Co-Founder, eRevalue | December 13, 2016News and Resources
There are 621 news/resources
Cybersecurity–Fighting Crime’s Enfant Terrible
ACCA, Institute of Management Accountants - January 18, 2018
COSO ERM 2017
Risk Oversight Solutions - November 20, 2017
Advice for Mitigating Cybersecurity Threats
CGMA Magazine - November 20, 2017
Sustainability and enterprise risk management: The first step towards integration (Report)
World Business Council for Sustainable Development - November 17, 2017
Advice for Mitigating Cybersecurity Threats
CGMA Magazine - November 14, 2017
Stay Safe in Cyberspace!
AICPA - October 23, 2017Get The Latest. Sent twice monthly.
