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Information Technology

By Norman D. Marks, CPA, CRMA | 3 Minutes Read December 9, 2022

When the board insists on a list of the top risks

What should a CRO or CAE do if the board insists they still want a list of “top risks” plotted on a color risk profile; and soundly reject the ISO view “risk” is “effect of uncertainty on objectives”, and COSO position “risk” is “the possibility that events will occur and affect the achievement of strategy and business objectives.”

Article by Norman D. Marks, CPA, CRMA / Finance and Accounting, Information Technology / integrated risk, internal audit, Internal Controls, list of top risks, performance management, risk and opportunity, risk management Leave a Comment

By Apolone Gentles, JD, CPA,CGA, FCCA, Bsc (Hons) | 3 Minutes Read December 7, 2022

Implement effective backup procedures

Effective backup procedures for personnel, data, and equipment are essential for information and technology (I&T) systems.

Article by Apolone Gentles, JD, CPA,CGA, FCCA, Bsc (Hons) / Information Technology / backup data, backup procedures, data disposal, data retention, Internal Controls, risk, training Leave a Comment

By Norman D. Marks, CPA, CRMA | 7 Minutes Read November 16, 2022

Internal audit and ESG. How much should we do?

Is ESG compliance, including but not limited to disclosure controls, one of the top risks at your organization?

Article by Norman D. Marks, CPA, CRMA / Finance and Accounting, Information Technology / enterprise objectives, ESG compliance, ESG reporting, internal audit, Internal Controls, Social and Corporate Governance (ESG) Leave a Comment

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