KnowledgeLeader Blog

Risk Management and Internal Audit Get Push from New Regulations

Posted by Sharise Cruz on Wed, Apr 17, 2013 @ 09:53 AM

This week on KnowledgeLeader, we published an article from Compliance Week that delves into a hot topic for the audit industry: the evolving role of internal audit in the face of new requirements from NASDAQ and the Federal Reserve.

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Topics: internal audit, business planning, risk management, laws & regulations, regulatory updates, SEC, regulatory compliance, risk assessment, Compliance Week, KnowledgeLeader articles, audit team

IPO Readiness: Protiviti's Guide and Frequently Asked Questions

Posted by Sharise Cruz on Mon, Mar 25, 2013 @ 09:43 AM
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Topics: Protiviti, enterprise risk management, Sarbanes-Oxley, business planning, resources, laws & regulations, corporate governance, information technology risk, initial public offering

Risk Management: Integrating Risk with Business Planning

Posted by Sharise Cruz on Mon, Mar 11, 2013 @ 10:25 AM

While strategy-setting defines an enterprise’s overall strategic direction, differentiating capabilities and required infrastructure, a business plan lays out how an organization intends to execute a strategy during an annual period or, if longer, the operating cycle.

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Topics: performance management, enterprise risk management, audit team, risk, business planning

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