The efficiency and effectiveness of a compliance management program can be elevated by aligning them with other assurance groups in the organization like Internal Audit and Internal Controls, IT Assurance, etc. and adopting their practices.

Crucial Points about Compliance

The efficiency and effectiveness of a compliance management program can be elevated by aligning them with other assurance groups in the organization like Internal Audit and Internal Controls, IT Assurance, etc. and adopting their practices.

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Internal Auditors should move beyond risk mapping and their over reliance on ERM heat maps and static risk registers by quantifying risks to more precisely inform management and the Audit Committee about the costs of achieving objectives…

Risk Management Banner with Hands on the side

Internal Auditors should move beyond risk mapping and their over reliance on ERM heat maps and static risk registers by quantifying risks to more precisely inform management and the Audit Committee about the costs of achieving objectives …

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