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internal audit

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 Norman D. Marks, CPA, CRMA | 4 Minutes Read November 25, 2022

The greatest risk and the greatest asset

It pays to dedicate time and money to preserving and enhancing the value of your greatest asset: people.

Article by Norman D. Marks, CPA, CRMA / Business, Employee Relations, Payroll / compensation, employee bonuses, employee engagement, employee excellence, employee productivity, Human Resources, internal audit, Internal Controls, risk 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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