The transformation of internal audit from a ‘policeman’ to a value-adding business partner has not been as rapid as that ...

In addition, the university follows the Committee of Sponsoring Organizations (COSO) Integrated Framework. An effective internal control system provides reasonable assurance that the university will ...

From cyberthreats to financial volatility, security leaders must grasp the nuances of risk management to build resilient and ...

NOV’s CIO led a cyber strategy fusing Zero Trust, AI, and airtight identity controls to cut threats by 35x and eliminating ...

The chapter illustrates how to automate the internal controls evaluation by following the COSO model and breaking it down into five capability areas of automated environment evaluation, automated risk ...

Good governance is far more than policy documents and compliance checkboxes. In their latest Compliance Conversations column, Anna Romberg and ...

Accra, April 10, GNA – Dr. Johnson Pandit Asiama, the Governor of Bank of Ghana, has called on all banks to strengthen internal controls and ... and system aware model,” he said.

the intricate internal dynamics, including circulating current and submodule capacitor voltage dynamics, have a significant impact on its control performance. To address this issue, this paper ...

We use some of the most important global standards as references, such as ISO 31000, ISO 55000, COSO-ERM and ... guidelines. The Internal Audit is responsible for independently evaluating the ...

This study innovatively constructs an internal control course teaching model that integrates theory and practice, classroom and social learning, and ideological and political theory and professional ...