11 result(s) for "Internal Controls"
A methodological guide to bridge the gap between corporate planning and daily operations, building audit-ready traceability from the boardroom to internal controls.
10/17/2026
Research on integrating climate risks, double materiality, and Scope 1, 2, and 3 emissions tracking into enterprise corporate governance structures.
10/17/2026
A practical guide to the COSO risk assessment process, covering objectives, risk identification, fraud risk, analysis, prioritization, responses, change, documentation, and integration with internal controls.
9/6/2026
Practical guide to aligning enterprise risk management with business strategy, objectives, risk appetite, performance, governance, and GRC.
8/28/2026
A practical guide to enterprise risk management services, including ERM consulting, assessments, framework design, risk appetite, controls, KRIs, reporting, technology, and managed services.
8/27/2026
A practical implementation guide to enterprise risk management frameworks, covering governance, taxonomy, assessment, appetite, treatment, monitoring, reporting, specialized risk domains, maturity, and continuous improvement.
8/26/2026
A practical guide to COSO Risk Assessment, its four principles, risk lifecycle, fraud risk, change, evidence, and GRC application.
8/24/2026
A practical comparison of COSO Internal Control and COSO ERM, including their purposes, components, principles, GRC applications, differences, and how to use both frameworks together.
8/20/2026
GRC tools explained: how GRC technology structures risks, controls, requirements, evidence, workflows, assessments, issues, remediation, and reporting.
8/20/2026
The ISO 31000 governance model defines how organizations establish leadership, accountability, authority and oversight mechanisms to integrate risk management into strategy and operations.
7/25/2026
