Blogs about: Coso
Featured Blog
Further reflections on the updated COSO Internal Control Framework
I think it is time for all of us to recognize that the time for criticism of the updated Framework, and the bemoaning of lost opportunities, is past. The update has been completed and the Framework is… more →
Norman Marks on Governance, Risk Management, and Audit
COSO introduces updated Internal Control Framework
wrote 15 hours ago: Many in the Internal Audit Community would be aware that COSO (the Committee of Sponsoring Organizat … more →
Big Data, Advanced Analytics and Black Swans
wrote 1 day ago: Can advanced analytics be as much a threat as an opportunity? It seems quite plausible: it’s c … more →
Further reflections on the updated COSO Internal Control Framework
— 2 comments
wrote 1 day ago: I think it is time for all of us to recognize that the time for criticism of the updated Framework, … more →
ERP, SOD and GRC: More than letters of an alphabet.
wrote 2 days ago: I’ve had 2 conversations over the past week that have gotten me thinking about acronymns. The … more →
Pengertian dan Komponen COSO Framework
wrote 3 days ago: Kepanjangan dari COSO adalah Committee of Sponsoring Organizations of the Treadway Commission. COSO … more →
Reflections on the updated COSO Internal Control Framework
— 7 comments
wrote 1 week ago: I am still in the process of my detailed review of the update. However, I have already formed two op … more →
Job Posting
wrote 1 week ago: We are posting a job opening today. This is a brief summary of this position. If this fits you, plea … more →
Newly released COSO framework a fresh look at internal control
wrote 1 week ago: Journal of Accountancy: An important development in the internal control landscape was completed Tue … more →
COSO to Release Revised Internal Control Framework
wrote 1 week ago: On May 15, COSO (the Committee of Sponsoring Organizations) will release its long awaited revision t … more →
SAP’s Secret Recipe for GRC
— 4 comments
wrote 3 weeks ago: It is true that SAP has been selling a number of what it calls GRC solutions. (Now that I have retir … more →
Why it makes sense to consider GRC
— 1 comment
wrote 3 weeks ago: I recently criticized organizations’ focus on GRC, suggesting instead that they ensure the individua … more →
Indirect Tax Control Framework and data analysis – How to improve the collaboration?
wrote 3 weeks ago: In my previous blog I wrote about data analysis not being applied optimally in verifying the effecti … more →
John Fraser talks sense about risk management
— 3 comments
wrote 1 month ago: John Fraser is a highly-respected Canadian risk and audit practitioner. He introduced and then for 1 … more →
Is serving on an audit committee a job to love or fear?
— 2 comments
wrote 1 month ago: Lucy Marcus is recognized as a governance expert and has served as chair of audit committees for man … more →
De novios y toreros y sacerdotes
wrote 1 month ago: A eso de las 12 y escasos minutos del medio día del sábado 6 de abril del año 2013, hacía su entrada … more →
Boards should be concerned about their CEOs
— 4 comments
wrote 1 month ago: A recent post on the Harvard Business Review site, What CEOs Really Think of Their Boards, makes int … more →
The Barriers to Effective Risk Management
— 17 comments
wrote 1 month ago: Earlier this year, an interesting article on CFO.com considered the risk management practices at 10 … more →
Financial services firms confused about risk management
— 3 comments
wrote 1 month ago: Last year, I heard a senior consultant from one of the large firms explain their approach to risk ma … more →
