Tags » COSO

policyIQ creates Efficient ERM

We want to thank everyone who joined us this week for our latest training session, Enterprise Risk Management in policyIQ.  In this 60 minute webinar, we highlighted how to apply the policyIQ technology to your ERM program. 719 more words

Solutions

Does Your Audit Committee Charter List Risk Management?

If you are an audit committee member of a public company your audit committee charter might and in some cases must in some manner list risk management oversight as a responsibility. 894 more words

COSO - What is It?

COSO, or the Committee of Sponsoring Organizations of the Treadway Commission, is a sponsor of the National Commission on Fraudulent Financial Reporting.

They’ve developed a standard framework of recommendations on internal controls that can be applied to any type and size of entity. 58 more words

Cozby & Company

Fraud: Is Your Nonprofit Ripe for the Picking?

Fraud has always been a concern for nonprofit organizations, and it’s not going away. A recent Association of Certified Fraud Examiners report shows the median loss is more than $100,000.

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Corporate reputation, risk management and governance: the series

From the Volkov Law Group (http://www.volkovlaw.com), a three-part series on reputation damage. In this series, Mr Michael Volkov ponders about the meaning of reputational damage; he later on explains how to face the possible threats a company may face; and at the end he endorses the need for the company’s management to address these dangers through the creation of a senior post for risk-related issues. 58 more words

2015

Logic Manager Incident Tracking

Logic Manager also has the capability of managing incidents,  I assume these incidents can be related to risks and opportunities that have been identified. This allows the company to have an incident management system and risk management tool in a single solution, keeping maintenance costs down and ensuring that incidents don’t go unattended.

Risk Managament Software

When to audit business locations

One of the readers of my work sent me this message.

I was reading your article about modern risk based audit  published in the IIA journal.

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Risk