Strategic Risk

First Step: Use Self-Assessment Within the Internal Audit Department The first and simplest way to use t...

What Is Process Alignment Risk? This is the risk that the business processes within a company may not be a...

Many organizations have failed to keep pace with changing trends in risk and compliance. Resource allocatio...

What is the Second Line of Defense? Essential to effective risk management, the lines-of-defense model is ...

Fraud is the intentional perversion of truth in order to induce another to part with something of value or ...

The digital revolution currently taking place is transforming our world. Over the next few years, many orga...

For directors to make meaningful contributions in their oversight of management, they need to understand th...

Organizations have learned many lessons over the years from specific financial crises. For example, if a...

Technology has greatly expanded the methods of creating, editing, maintaining, transmitting and retrieving ...

Business risk is the level of exposure to uncertainties that the enterprise must understand and effectively...

Given the dynamic environment, the audit committee should take a close look at the company’s risk profile a...

Copyright pirates, brand impersonators, patent flouters and trade secret thieves are a major threat to busi...