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risk and opportunity

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 | 3 Minutes Read April 20, 2022

Is there an effective risk culture?

digital discriminationIf you want to promote effective management, de-emphasize independence and have the CRO report to the CEO with access to the board. Then hold the CEO (not the CRO) accountable for the effective management of risk and opportunity.

Article by Norman D. Marks, CPA, CRMA / Business, Finance and Accounting / compliance, employee empowerment, organizational culture, risk, risk and opportunity, risk culture, risk management

By Norman D. Marks, CPA, CRMA | 3 Minutes Read January 20, 2021

Identifying the risks for 2021

digital discriminationRichard Chambers has shared his valuable insights in another post. In Europe’s Internal Auditors Are Already Identifying the Risks for 2021 he makes a number of excellent observations, especially his opening paragraph.

Article by Norman D. Marks, CPA, CRMA / Business, Finance and Accounting, Information Technology / audit, objectives, risk, risk and opportunity, risk assessment

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