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addressing risks

By Norman D. Marks, CPA, CRMA | 2 Minutes Read September 26, 2018

Talking about inherent and residual risk

Are organizations unnecessarily risk averse? That can be crippling in many ways, including slowing agility and decision-making as well as failing to take advantage of opportunities.

Article by Norman D. Marks, CPA, CRMA / Business, Finance and Accounting / addressing risks, business risk, inherent and residual risk, internal audit

By Norman D. Marks, CPA, CRMA | 2 Minutes Read May 2, 2018

An idea to help drive effective risk management

We want all decision-makers to consider all the potential consequences of their decision (in fact, all the potential consequences for each option on the table) before making an informed and intelligent judgment. What if the quality of decision-making was a significant factor in assessing performance? Thus affecting compensation and career progression. This idea could help drive effective risk management.

Article by Norman D. Marks, CPA, CRMA / Business, Finance and Accounting, Information Technology, Payroll, Privacy / addressing risks, business risk, decision making, decision-making process, drive effective risk management, enterprise objectives, performance appraisals, risk, risk to objectives

By Norman D. Marks, CPA, CRMA | 5 Minutes Read February 21, 2018

The worst audit report I have seen

I have seen a few candidates for this title, but one stands out. This is how I described it in my best-selling book, World-Class Internal Audit: Tales from my Journey:

Article by Norman D. Marks, CPA, CRMA / Business, Information Technology, Privacy / addressing risks, audit report, Auditor, internal audit, risk, Risk mitigation

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