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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
There are 30 articles
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, 2016
A Treasurer’s Perspective: Trends in Risk Management: Part I
To manage financial risk effectively, treasury and professional accountants should collaborate closely to ensure that treasury’s activity in financial markets properly supports the business’ aims.
by James Lockyer, Development Director, Association of Corporate Treasurers | September 19, 2016
A Treasurer’s Perspective: Trends in Risk Management: Part II
Part II of the article on how treasury and professional accountants should collaborate closely to ensure that treasury’s activity in financial markets properly supports the business’ aims.
by James Lockyer, Development Director, Association of Corporate Treasurers | September 19, 2016News and Resources
There are 602 news/resources
Internal Control-Integrated Framework
Committee of Sponsoring Organizations of the Treadway Commission (COSO) - May 1, 2013
Auditors Face Evolving Cybersecurity Challenges
ACCA - June 26, 2017
Cyber Security Risks and Incidents: Reassessing Your Disclosure Practices
CPA Canada - June 15, 2017
Seven Ways to Protect Your Firm from Cyber Attacks
ICAS - June 12, 2017
Forbes Insights Survey: Taking Aim at Value
Deloitte - June 5, 2017
Seven Cyber Threats to CAs
ICAS - May 12, 2017
The Risk-Crisis Continuum
CAM-I - May 1, 2017Get The Latest. Sent twice monthly.
