COSO

The following 58 items are listed by Content Data.
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

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

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

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

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

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

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...
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
Mon, Feb 27, 2006
Newsletters

Setting the 2006 Audit Committee Agenda

This issue of The Bulletin provides eight agenda items for audit committees to consider regarding matters in the upcomin...
Subscriber Content
Mon, Aug 7, 2006
Newsletters

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...
Subscriber Content
Mon, Jan 3, 2011
Audit Programs

Capital Projects Audit Work Program

This work program focuses on the capital projects process, such as identifying and prioritizing risks, evaluating intern...
Subscriber Content
Mon, Aug 15, 2011