Guide to Risk and Risk Reporting
This blog post offers tips for creating risk reports that are simple, scalable, understandable and flexible.
Topics:Strategic Risk, Risk Assessment, Governance
How to Optimize Effective Audit Planning
This blog post includes a Q&A PDF with Ann Butera's answers to 17 additional audience questions related to audit planning.
Topics:Internal Audit, Audit Planning, Risk Assessment
COSO Integrated Control Framework: Important Changes You Need to Know
This blog post explores the COSO Framework’s changes and helps you navigate your auditing methodology and organizational risk management practices.
What is Strategic Forecasting?
This blog post discusses strategic forecasting and how companies need to consider more data when understanding their market opportunities and threats.
Comparing U.S. Sarbanes-Oxley with C-SOX (Bill 198) and J-SOX (FIE)
This post explores the differences between Canada and Japan's versions of the U.S. Sarbanes-Oxley Act.
Disclosure Controls and Procedures: Key Facts You Need to Know
This blog post focuses on useful information common to an organization’s disclosure controls and procedures.