The following 47 items are listed by Content Data.
Newsletters
Enterprise Risk Management: Practical Implementation Advice
What leaves many cold on the subject of ERM is the inability to quickly grasp what it is. This issue of The Bulletin add...
Subscriber Content
Blog
COSO ERM Framework: Key Facts You Need to Know
When initiating the project to update its enterprise risk management (ERM) framework, COSO saw opportunitie...
Blog
COSO Integrated Control Framework: Important Changes You Need to Know
In January 2013, the updated version of the Committee of Sponsoring Organizations of the Treadway Commissi...
Blog
COSO: Step Up Your ERM, Integrated and Internal Controls
COSO is a framework used by businesses to establish a set of internal controls for integration into their b...
Blog
Enterprise Risk Management: How to Effectively Raise the Bar
Everyone talks about the need for good risk management programs, but nobody seems to know how to audit them...
Blog
Five Components of the COSO Framework You Need to Know
WHAT DOES COSO STAND FOR?
In 1992, the Committee of Sponsoring Organizations of the Treadway Commission...
Blog
How to Define Risk Management Goals and Objectives in Your Organization
Risk oversight and risk management are high priorities on the agenda of most organizations. Here are popul...
Blog
How to Identify Important Components of SOC Report Evaluation
There are distinct differences between SOC 1 and SOC 2 reports, but these reports also certainly overlap. ...
Blog
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 ...
Blog
Segregation of Duties: Key Facts You Need to Know
Segregation of duties (SoDs) is an important concept to internal control frameworks, financial reporting an...
Blog
Topic Spotlight: COSO
Download these COSO tools and keep them handy to assist with your audit projects.1. Monitoring Entity-...