Tags » COSO

I A Nicer Mr (anag.)

I had the rug pulled from under me in a recent workshop – by a Chief Risk Officer. In full flow, and in front of the CRO and his leadership team, I was explaining how we could thread risk management and controls into the operational fabric of the organization by embedding RACI within the core business processes. 456 more words

The Process Management Platform

Leading the 21st century organization

I have been a fan of Tom Peters (author of “In Search of Excellence” and many more books) for more than 20 years.

While CAE at Tosco Corporation, I attended a presentation by him on something he called Wow! 535 more words

Risk

Management for the next 50 years

An article in McKinsey’s Quarterly Journal that I strongly recommend is on the topic of Management intuition for the next 50 years. My only quibble is that title implies that there is time to act; I believe organizations that prepare now for the changes described in the article will thrive immediately and their competitive advantage grow in the next decade let alone 50 years. 636 more words

Risk

The message is clear: “Focus on Fraud”

Public companies subject to Sarbanes Oxley (SOX) requirements with a calendar year-end are wrapping up their projects to transition to the 2013 COSO Framework. Among the seventeen Principles formalized in the 2013 framework is Principle 8, which states, “The organization considers the potential for fraud in assessing risks to the achievement of objectives.” 465 more words

Solutions

Auditing Risk Appetite

Regulators around the world are calling for organizations to establish a risk appetite framework. This is primarily for financial services organizations and especially their financial-related risks. 1,197 more words

Risk

[#017] Pasame el coso

Which is the Spanish word in the River Plate area that means both nothing and everything at the same time? Any clue? Look at the following picture: 559 more words

Entries #1-50

Pre-IPO? RGP and policyIQ Help with Preparations to Go Public

Are you considering going public and beginning to think about all of the steps you should take to prepare? RGP and our GRC tool, policyIQ, can help you to ensure that you have a solid offering and that you are presenting your company in the best possible light. 485 more words

Solutions