Cura Software: Internal Audit - Promoting the Value of Enterprise Risk Management To Management
As a Chief Audit Executive or member of the Internal Audit department, you may have been thinking about or incorporating risk management into what you do for many years. Audit plans and programs should be incorporating risk to determine what areas to audit, what to test within each area, and how much to test. In industries like banking and financial services, Enterprise Risk Management (ERM) is second nature. There are Chief Risk Officers, risk committees, risk matrices, heat maps and a
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