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April | 2011 | DoubleCheck's GRC & Audit Blog

https://paulfine4dbchk.wordpress.com/2011/04

DoubleCheck's GRC and Audit Blog. Just another WordPress.com site. Monthly Archives: April 2011. 8220;The Law of Unintended Consequences”. April 4, 2011. How many times in your professional or personal life have you taken an action that had seemed inconsequential at the time but had far reaching unanticipated effect? This phenomenon is sometimes referred to as The Law of Unintended Consequences . This … Continue reading →. GRC Spreadsheets: An Oxymoron? Make May your “catch-up’ month….

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May | 2011 | DoubleCheck's GRC & Audit Blog

https://paulfine4dbchk.wordpress.com/2011/05

DoubleCheck's GRC and Audit Blog. Just another WordPress.com site. Monthly Archives: May 2011. Make May your “catch-up’ month…. May 6, 2011. Whether you are in Audit, SOX or ERM, May can be your catch-up month. May includes some general events (Mother’s Day, Memorial Day) and specific events (e.g., my anniversary). But from a business schedule standpoint, it is often a relatively … Continue reading →. GRC Spreadsheets: An Oxymoron? Control Tests vs. Self-Assessments: What is the Right Balance?

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March | 2011 | DoubleCheck's GRC & Audit Blog

https://paulfine4dbchk.wordpress.com/2011/03

DoubleCheck's GRC and Audit Blog. Just another WordPress.com site. Monthly Archives: March 2011. DoubleCheck March ’11 Newsletter: Is your fear of migration keeping you frozen in place? March 3, 2011. The laws of physics tell us that a body at rest tends to stay at rest. In the business world, if you stay at rest , someone else is going to pass you by. The question to ask yourself is whether … Continue reading →. GRC Spreadsheets: An Oxymoron? Make May your “catch-up’ month…. Blog at WordPress.com.

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Control Tests vs. Self-Assessments: What is the Right Balance? | DoubleCheck's GRC & Audit Blog

https://paulfine4dbchk.wordpress.com/2011/07/08/control-tests-vs-self-assessments-what-is-the-right-balance

DoubleCheck's GRC and Audit Blog. Just another WordPress.com site. IT GRC vs. Financial GRC: Which is the Locomotive and which is the Caboose? 8220;SOX audits vs. Operational Audits: What is the right balance for your IA department? 8221; →. Control Tests vs. Self-Assessments: What is the Right Balance? July 8, 2011. Companies implement testing programs in different ways. For example, some large firms have a separate IC staff, removed from IA. Others have Internal Auditors do the SOX testing, wit...Geogr...

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“SOX audits vs. Operational Audits: What is the right balance for your IA department?” | DoubleCheck's GRC & Audit Blog

https://paulfine4dbchk.wordpress.com/2011/08/04/sox-audits-vs-operational-audits-what-is-the-right-balance-for-your-ia-department

DoubleCheck's GRC and Audit Blog. Just another WordPress.com site. Control Tests vs. Self-Assessments: What is the Right Balance? GRC Spreadsheets: An Oxymoron? 8220;SOX audits vs. Operational Audits: What is the right balance for your IA department? August 4, 2011. To address this issue, let’s start with making sure we are working from a common framework. A standard definition (Farlex Financial Dictionary) of an Operational (sometimes called Management) Audit is as follows:. This can include audits of f...

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DoubleCheck's GRC & Audit Blog | Just another WordPress.com site

DoubleCheck's GRC and Audit Blog. Just another WordPress.com site. GRC Spreadsheets: An Oxymoron? September 15, 2011. GRC Spreadsheets: An Oxymoron? Are you still managing your GRC elements just with spreadsheets? A number of analysts have noted that spreadsheets are still the leading tool for managing the various elements of governance, risk, compliance (GRC) and audit. Is a collection of spreadsheets the best tool set to meet the GRC objective? Similarly, we recently demo’d our GRC and Audit solution f...

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外乡MVP 丁彦雨航 复恩 宝岛家兽. Http:/ www.paulfinken.com2017香港马会开奖结果开也绝对绝对是那些真的无广告开奖直播报码插件4,金彩网天下彩喜中网天空秒但是所有人都听说过传言齐中网齐中网i2017香港马会开奖结果开,无广告开奖直播报码插件4,金彩网天下彩喜中网天空秒,齐中网齐中网i.