Tag: COSO

Lake Mary, FL (July 28, 2021) – With increased need for more remote and flexible work environments as a result ...

Considering unpredictable markets, myriad uncertainties and unprecedented market opportunities, how should the board and executives engage with respect to the ...

Ron Kral espouses the benefits of a well-designed system for financial reporting controls and provides five ways organizations can improve ...

As we move into the 4th Industrial Revolution (4IR), risk management is poised to undergo a significant shift. James Bone ...

Maturing Risk Management in Light of COSO Updates Recent updates to the COSO framework serve to clarify the significance of ...

Driving Change to Improve Resilience and Agility Enterprise risk management (ERM) is a framework organizations use to manage risks and seize ...

Enterprise risk management (ERM) is an enigma. Many executives say they do it, yet gather 10 of them in a ...

When defining an ERM process tailored to the organization’s needs, it helps to have a suitable framework as a point ...

Leveraging COSO’s Internal Control – Integrated Framework Cultures may vary widely, but all organizations should be proactive about building and ...

Navigating the COSO internal control cube is no easy task; there are more than 1,000 combinations to consider between the ...

Many public companies are in the process of preparing their annual 10-K reports for the SEC, and for these firms, ...

Despite the fact that organizations are spending more than ever on cybersecurity, the threats continue to increase. Cyber risk is ...