Many may feel that enterprise risk management is a passing fad, but evidence shows otherwise. As organizations continue to operate in such a volatile business environment and experience the woes of ...

The Committee of Sponsoring Organizations of the Treadway Commission released a new paper Wednesday on uniting COSO’s enterprise risk management framework with “agile” practices in internal auditing ...

One of internal audit's values is to tell management when the controls to manage risks and assure opportunities aren't working. Internal audit should have a plan for the work it will do, and by now we ...

Auditing internal controls help in providing reasonable assurance to the stakeholders regarding the effectiveness of operations, as well as true and fair financial reporting. Besides, they help ...

The provider of Risk and Incident Management software will showcase its latest cloud-based software products including ERM, Internal Audit, Compliance, and Incident Management at the upcoming ...

To systematically demonstrate economic value, the Assurance ROI metric is introduced. It adapts the framework for calculating the return on investments in risk intelligence to the specifics of the ...

We are offering additional commentary on the article titled “Rising Expectations: Audit Committee Oversight of Enterprise Risk Management ” (April 08, page 44). I am an internal audit director and ...

The marcus evans 4 th Annual Enterprise Risk Management for Banks and Financial Institutions Conference will bring together senior executives from banks and financial institutions, as well as their ...

This Charter provides the framework for Internal Audit at CRUK, formally documenting the purpose, mandate, scope, and responsibilities upon which the function is established and by which it operates.

Mar. 9 – Internal control and audit efforts in China are often criticized for only meeting compliance requirements, with little or no benefits to the business – form over substance. This is not, ...