Search results: 59 matching results

Overview of the COSO Internal Control - Integrated Framework (KLplus CPE Course)

The objective of this course is to provide an overview of the Framework and to explain how it is applied at the entity a...

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...
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Top 10 Lessons Learned From Implementing COSO 2013

In this issue of The Bulletin, we share 10 lessons learned from COSO 2013 successful implementations from a variety of s...
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COSO 2013: What Have We Learned?

This issue of Board Perspectives: Risk Oversight outlines important lessons for board members to consider as directors e...
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Effective Use of Executive Sessions When Overseeing Risk

This issue of Board Perspectives: Risk Oversight focuses on how to use executive sessions as part of the board of direct...
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COSO 2013: Why Should You Care?

This issue of Board Perspectives: Risk Oversight outlines six reasons why board members should care about the updated CO...
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Setting the 2014 Audit Committee Agenda

This issue of The Bulletin offers 10 major challenges that companies will face over the next 12 months when setting thei...
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Updated COSO Internal Control Framework: Frequently Asked Questions

In this issue of The Bulletin, we address various questions regarding the new COSO framework.
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The Current State of Board Risk Oversight

To develop deeper knowledge of the risk oversight process, the Committee of Sponsoring Organizations of the Treadway Com...
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The Updated COSO Internal Control Framework

In this booklet, we address various questions regarding the New Framework from COSO, including the reasons why it was up...
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How COSO Frameworks Improve Organizational Performance and Governance

This booklet illustrates how the enterprise risk management (ERM) framework and the new internal control framework can e...
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Updated COSO ERM Framework: What's New?

This issue of The Bulletin discusses why the COSO ERM Framework needed to be updated and how the focus is now on what is...
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COSO ERM: What It Means to the Board

This issue of Board Perspectives summarizes five significant takeaways from the new COSO ERM framework.
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Entity-Level Controls Monitoring Questionnaire

Monitoring is a process that assesses the quality of the entity's internal control performance over time. This temp...
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Entity-Level Controls Information and Communication Questionnaire

This questionnaire template provides a number of COSO elements and their related control objectives for entity-level con...
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Entity-Level Control Environment Questionnaire

This questionnaire template provides a number of COSO elements and the related control objectives for entity-level contr...
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Entity-Level Controls Fraud Questionnaire

This sample includes a list of questions to consider while checking an organization’s entity-level controls for fraud.
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IT General Controls Questionnaire

This sample questionnaire provides several COBIT areas and related control objectives for each IT general control.
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Internal Controls Sustainability Training Guide

This sample guide focuses on building a sustainable internal control process.

Assessing Risks and Internal Controls Guide

This presentation was developed to help with training process owners to assess risks and take responsibility for managin...
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Capital Projects Audit Work Program

This work program focuses on the capital projects process, such as identifying and prioritizing risks, evaluating intern...
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