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Thu, Mar 05, 2020 @ 2:02 am

How to Efficiently Create Agile Risk Management Solutions

Many organizations have failed to keep pace with changing trends in risk and compliance. Resource allocation for many risk and compliance initiatives implemented ...

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Thu, Oct 25, 2018 @ 12:27 am

What is Internal Auditing?

What is Internal Auditing? About Internal Audit The internal audit profession, through The Institute of Internal Auditors (IIA), has continued to redefine itself as business risk and organizational c...

Thu, Mar 19, 2020 @ 4:45 am

Segregation of Duties: Key Facts You Need to Know

Segregation of duties (SoDs) is an important concept to internal control frameworks, financial reporting and regulatory compliance, including the Sarbanes-Oxley Act (SOX). It is a component of an effect...

Thu, Aug 18, 2022 @ 8:00 am

Organizational Risk Assessment — Performed the Right Way

Risk Assessment Defined Risk assessment is the identification and analysis of relevant risks to achieving objectives and forming a basis for determining how the ...

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Sun, Jun 14, 2020 @ 11:30 am

Cyber Risk: Major Challenges You Need to Know

Cybersecurity is likely to remain center stage as a top risk as companies continue to expand their reliance on digital technologies to transform customer experien...

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Thu, May 02, 2019 @ 4:19 am

Second Line of Defense: What Needs to Be Present

What is the Second Line of Defense? Essential to effective risk management, the lines-of-defense model is implicit in COSO’s internal control framework through the control environment, control, activit...

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