Обучение для риск менеджеров

Are we taking risk, making a decision, or gambling?

We gamble all the time, but we don’t think of it that way. We think we are making decisions, not gambling – and often don’t see it as taking risk either. But we are. The key is...

Assessing the effectiveness of your risk management program

The IIA has published a new Practice Guide, Assessing the Risk Management Process. In IIA-speak, this is recommended but not mandatory guidance for its members. A previous December 2010 Practice Guide, Assessing the Adequacy of...

The Wonder and Joy of Internal Auditing

More than 17 years ago, The IIA’s magazine published an article of mine, The new age of internal auditing. I made some provocative comments, including (with highlights today): Members of the profession have a unique opportunity...

Talking about software for GRC

The Open Compliance and Ethics Group (OCEG) recently published the 2019 OCEG GRC Technology Strategy Report. Written by French Caldwell, who has been involved in the ‘GRC’ world as an analyst with Gartner and others...