The 2021 Global State of Enterprise Risk Oversight, 4th edition, a joint commission with NCSU and AICPA-CIMA, reports on the ever-evolving status of risk globally. Focused upon 4 geographic areas, the effects of the pandemic, geo-political events, cyber threats, and rapid innovation have affected responses and actions of all entities. The content focuses upon five prevalent themes and contain questions and spur consideration of the enterprise risk management function. Operational Risk Software can be key to supporting this discipline.
In our final blog about independent assurance we discuss what makes a an effective internal auditor. Operational Risk Software can be key to supporting this discipline. Taken from: Mastering Risk Management Given its key role in relation to internal audit, what are the qualities an audit committee chair might look for in a new head …
Top six characteristics of a great Internal Auditor Read More »
