COSO 2013: What Have We Learned? Board Perspectives, Risk Oversight: Issue 76
Since the updated COSO Framework was released, there are several important lessons the market has learned, a few of which we consider in this article.
Watch What You Say: Auditing Cybersecurity Disclosures
Questions about disclosures have been raised recently, driven by an SEC guidance published in October 2011.
The Dollars and Sense of Procurement’s Real Value
This white paper focuses on the value-driving practices that procurement departments should consider deploying.
Internal Audit at Bayer AG: Enhancing the Role, Rewriting Reports, Developing Career Paths and Introducing Performance Management
Dr. Rainer Schwarz, head of corporate audit at Bayer, discusses bolstering the partnership between audit and its numerous stakeholders.
Seven Ways to Keep Stakeholders Close in a Virtual World
This article offers a few tips for engaging stakeholders virtually, for projects that really matter.
Firewall Audit Work Program
This audit program focuses on configuration security, change management, network monitoring and intrusion detection, and vulnerability assessment.
Accounts Payable System Functional Requirements Diagnostic
This questionnaire helps an organization rate the priority of accounts payable system functional requirements.
Setting the Audit Committee Agenda Questionnaire
This questionnaire focuses on preparing organizations for change and managing risk by properly setting the audit committee agenda.