Are you hungry for a better approach to risk appetite?
While the cost of control is certainly something to consider, there are times (many, many times) when more risk should be taken because of the potential for increased reward.
The state of SOX compliance
For 5 years, the software company Workiva has partnered with a LinkedIn group, SOX and Internal Controls Professionals Group to survey companies about their SOX compliance program.
Rethinking internal auditing
In 1998, the magazine of the American Institute of Certified Public Accountants (AICPA), the Journal of Accountancy, approached the IIA. They said they wanted to write an article about progressive internal auditing leaders and (I thank them) the IIA pointed them to me.
