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Home › Global Knowledge Gateway › Risk Management & Internal Control

Global Knowledge Gateway

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

    Revised ISO 31000 Risk Management Standard: Still a Good Reference but Not Substantially Improved
    by Vincent Tophoff, Senior Technical Manager, IFAC | March 14, 2018

    Earlier this year, the International Organization for Standardization (ISO) issued the revised standard ISO 31000 - Risk management, which provides principles, framework and a process for managing risk in any organization regardless of its size,...

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    Cybersecurity: Eyes Wide Open
    by Steve Ursillo, Jr., Partner, Risk Assurance & Advisory and National Leader: Information Assurance & Cybersecurity at Cherry Bekaert | February 12, 2018

    Cyber theft is evolving and assailants are continuously looking for new and creative ways to monetize data.

    Read Now

    How Can the New ERM Framework Help You?
    by Patrick J. Stroh, Institute of Management Accountants Global Board Member and President, Business Strategy Innovation at Mercuiry Business Advisors | February 12, 2018

    The updated COSO ERM framework focuses on five elements of good ERM, which guides businesses in developing a strategy that ultimately helps them reach their mission and vision.

    Read Now

    Confidence in Non-Financial Information Next Frontier
    by Stathis Gould, Head of Professional Accountants in Business and Integrated Reporting, IFAC | November 28, 2017

    A lack of confidence in non-financial information is hindering its utility for users assessing an organization’s performance and potential for long term value creation—using their knowledge of management and process control, professional...

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    Does Your Cyber Security Include Governance? It Should
    by Steve Ursillo Jr., Partner, Risk Assurance & Advisory and National Leader, Information Assurance and Cybersecurity, Cherry Bekaert | November 20, 2017

    Developing a strong cyber security governance program is the first step in protecting your practice from cyber threats.

    Read Now

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    News and Resources

    There are 620 news/resources

    Internal Control-Integrated Framework
    Committee of Sponsoring Organizations of the Treadway Commission (COSO) - May 1, 2013

    Pinned Resource
     

    Evaluating and Improving Internal Control in Organizations
    IFAC - June 28, 2012

    Pinned Resource
     

    Cybersecurity Risk Management Oversight: A Tool for Board Members
    Center for Audit Quality - April 12, 2018


    5 Risk Management Mistakes and Ways to Address Them
    AICPA - April 9, 2018


    Pulling Fraud Out of the Shadows
    PwC - March 26, 2018


    Risk and the Strategic Role of Leadership
    ACCA - March 8, 2018


    Enterprise Risk Management
    Committee of Sponsoring Organizations of the Treadway Commission, World Business Council for Sustainable Development - January 29, 2018


    Cybersecurity–Fighting Crime’s Enfant Terrible
    ACCA, Institute of Management Accountants - January 18, 2018


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