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Inside Internal Controls

News and discussion on implementing risk management

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enterprise risk-based approach

Amazing insights on cyber

A couple of recent pieces shed some light, some amazing light, on how cyber-related risk is perceived by executives and the board.

 

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Survey results: Risk-based internal audit planning

Clearly, the great majority base their audit plan on some combination of (macro) enterprise-level risks and (micro) risks at a lower level of the organization. Somewhat more have weighted their plan towards the micro level than the macro level. So what does this all mean?

 

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