Methodologies and models are designed for measuring and improving business processes. These sample methodol...

Risk and control matrices (RCMs) contain a compilation of risks by business process and each risk's possibl...

The beginning of the 21st century ushered in a new financial, commercial and industrial era. It was the beg...

Settlement risk, in its simplest form, is the risk that one party won’t hold up their end in a transaction....

Social Media Risk: What it Means to Your Risk Profile Social media platforms and applications have been im...

Business can't be done, and money can't be made without taking on risks. Risk is an inevitable fact of busi...

Intellectual property (IP) audits help companies identify and organize their intellectual assets. There ar...

While it’s true that no internal audit will ever go exactly according to plan, it is also true that audit p...

Ten Important Roles of the Audit Committee in Internal Audit Although the exact nature, charter, scope and...

Effective cost management is an essential factor for the success of any organization. For risk management a...

Once a company forms an internal audit function, completes the risk assessment process and develops an inte...

Project management is the act of applying expert knowledge, skills, tools and techniques to project activit...