Risk Management Insights

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Risk Management Software, Internal Audit

Internal Audit and Enterprise Risk Management

"Internal auditing is an independent, objective assurance and consulting activity designed to add value and improve an organisation's operations" as defined by The Institute of Internal Auditors Australia. It holds numerous benefits for improving an organisation's risk management systems and procedures due to its systematic and disciplined approach. 

Internal audit plays an important role for organisations to improve management and accountability and provide assurance to key stakeholders that the organisation is governed effectively.

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Protecht News & Events, Risk in Motion, Risk Reporting, Video, Internal Audit

Auditing your Control Framework - SOPAC 2019

How do you encourage your staff to embrace risk and controls? In this recording, David Tattam talks about how understanding the dynamics and balancing your control framework can help you change your organisation for the better.

This session was recorded at the 2019 SOPAC Annual Conference. To attend the SOPAC Conference in Brisbane in 2020, you can visit this page.

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Key Risk Indicators, Risk Management Software, Internal Audit

Enterprise Risk Management Software and the Internal Audit function

The Internal Audit function has always been an integral part of any organisation, giving independent comfort to stakeholders that the governance and the control environment are operating as expected and and in an effective way. As part of that work, recommendations to improve systems and processes are often provided.

The starting point for any risk-based internal audit is to understand the risks associated with key business functions or processes, and the controls that mitigate either the likelihood of the risk occurring or its impact.

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