Audit Board

NOVEMBER 6, 2023

Not all risk-based approaches are created equal: does your bottom-up planning start with risks in mind? The traditional audit planning process starts with understanding the risk profile of your audit universe, all auditable entities, then building a plan based on risk ratings for the predetermined entities.

Start-ups 52

Start-ups Specific Risk Technology 52

Audit Board

MAY 10, 2023

To this end, companies would be required to affirm whether they have a cybersecurity risk assessment program , how it works, how it fits into strategy and planning, and whether it uses (and how it chooses) third parties. In particular, all three require some form of examination to ensure that certifications or statements can be backed up.

Compliance 98

Compliance Technology Specific Risk Start-ups 98

IT Valuations

MARCH 1, 2021

It’s a thorough examination of your two firms to determine the readiness for an acquisition, including a Calculation of Value and a close examination of the specific risks of doing a transaction. It’s one part technology fit. Click here to get started. It needs to be treated as a business process and transaction.

Technology 40

Technology EBITDA Debt Financing Specific Risk 40

Audit Board

DECEMBER 7, 2022

2023 is shaping up to be a pivotal year for business leaders. On your connected risk journey, careful planning and guidance from audit, risk management, and compliance professionals are essential for business success when facing risk challenges such as digital transformation, climate change, supply chain disruption, and economic uncertainty.

Start-ups 52

Start-ups Compliance Specific Risk Technology 52

Audit Board

APRIL 13, 2023

Assess PRAC to Better Understand, Prioritize, and Manage Risk Every business looks to achieve better performance, stronger resilience, greater assurance, and more cost-effective compliance. Resilience: Are You Prepared to Respond to and Recover From Risk Events? That’s why ITRM is the technology category of focus for resilience.

Compliance 52

Compliance Start-ups Technology Specific Risk 52

Audit Board

JANUARY 12, 2023

This is often by design, as the intent is to encourage organizations to build a risk management program that is unique to the type of business being conducted and the type(s) of data being processed. But this often leaves organizations in a position where there is little certainty about where to start. .

Compliance 97

Compliance Start-ups Asset-based Approach Specific Risk 97

Audit Board

SEPTEMBER 7, 2023

They feel an increasing urgency to get in place the people, processes, controls, and technologies needed to support reliable, up-to-date, accessible, and auditable ESG reporting. Are insights and issues being communicated up, down, and across the organization? Managing and monitoring issues and ensuring follow-up.

Compliance 52

Compliance Start-ups Specific Risk Marketability 52