Posts by Peter McConnel
Internal auditors, compliance specialists and risk managers using ODD and other available tools are in the best position to advise investment managers and deal teams on avoiding a fiasco like FTX …
What’s a zero-day vulnerability and why is it important for internal auditors, management and Audit Committee members to be aware of them?
What’s a zero-day vulnerability and why is it important for internal auditors, management and Audit Committee members to be aware of them?
Read MoreThe 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.
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.
Read MoreDo you have questions about meeting your quality assessment obligations under the IIA standards?
Do you have questions about meeting your quality assessment obligations under the IIA standards?
Read MoreInternal 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…
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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