Risk assessment helps identify and document critical business processes and the internal controls within ea...

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

Failure to manage data integrity risk can have the following impact:Authorization, completeness, and a...

Verify that audit steps are being accurately performed and that they actively support the audit process by ...

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 ProfileSocial media platforms and applications have been impl...

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 are ...

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 AuditAlthough the exact nature, charter, scope and r...