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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 ...
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 ...
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...
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 A...
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...