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risk assessment

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

Operational controls in an environmental management system

Operational controls in an environmental management system (EMS) reduce the risk that the organization will not achieve its environmental objectives. Operational controls are the processes that management implements to provide reasonable assurances that the organization will achieve its environmental objectives.

Article by Apolone Gentles, JD, CPA,CGA, FCCA, Bsc (Hons) / Finance and Accounting, Information Technology / control activites, control environment, environmental management systems, information and communication, Monitoring, operational controls, risk assessment Leave a Comment

By Norman D. Marks, CPA, CRMA | 2 Minutes Read June 22, 2022

Auditing at the speed of risk with an agile, continuous audit plan 

Risks and business conditions change all the time, so an annual plan or even one that is updated quarterly won’t lead to auditing what matters today. You audit what used to matter.

Article by Norman D. Marks, CPA, CRMA / Business, Finance and Accounting / audit, audit plan, auditing, internal audit, risk assessment, risk management, strategic risk management Leave a Comment

By Norman D. Marks, CPA, CRMA | 5 Minutes Read October 19, 2021

How effective are your systems of governance, risk, and control/compliance (GRC)?

The majority of internal audit functions perform a variety of audits every year and provide an opinion (ideally) or at least a list of risk-ranked weaknesses (far less than ideally) on the scope of each audit.

Article by Norman D. Marks, CPA, CRMA / Finance and Accounting / auditing, governance, internal audit, internal control, risk, risk assessment, risk manag

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