Risk Assessment

Given the complexity of the business environment, executives need to be careful to avoid overconfidence tha...

What Is Money? People may say that “money is the root of all evil,” but is it? It may be best to point ou...

Chief audit executives may be comfortable that their approach to audit committee reporting has followed t...

Positioning Compliance for Effectiveness Positioning the compliance function for effectiveness is a matter...

What Is Process Alignment Risk? This is the risk that the business processes within a company may not be a...

Project management is generally associated with the ability to apply expert knowledge, skills, tools and te...

Copyright pirates, brand impersonators, patent flouters and trade secret thieves are a major threat to busi...

To “design” is to create, fashion, execute, or construct according to plan. The term design as used here r...

Ten Important Roles of the Audit Committee in Internal Audit Although the exact nature, charter, scope and...

What is Organizational Alignment Risk? "Organizational alignment" is defined as conscious and systematic c...

Given the dynamic environment, the audit committee should take a close look at the company’s risk profile a...

The focus on customer relationship management (CRM), also known as customer care or customer service, has ...