Audit Board

MAY 10, 2023

To this end, companies would be required to affirm whether they have a cybersecurity risk assessment program , how it works, how it fits into strategy and planning, and whether it uses (and how it chooses) third parties.

Compliance 98

Compliance Technology Specific Risk Start-ups 98

ThomsonReuters

NOVEMBER 16, 2020

The biggest deficiency that I see are teams that do not identify specific risks,” Shawn points out. “ The team goes in, understands the entity, but does not identify those risk. The post 2021 Audit Planning: Peer Review Insights appeared first on Tax & Accounting Blog Posts by Thomson Reuters.

Specific Risk 52

Specific Risk Technology 52

Audit Board

JULY 14, 2022

Now we start the audit with specific risks in scope, and the audit is over when those risks and controls have been adequately tested. Our agile approach includes a firm “definition of done,” so once that threshold is reached, we can move on to auditing the next high-risk area.

Start-ups 52

Start-ups Specific Risk 52

Audit Board

NOVEMBER 6, 2023

In traditional planning, the risk assessment is used to determine high-risk entities. The auditors are left to figure out the specific risks during their walkthroughs to start the audit.

Start-ups 52

Start-ups Specific Risk Technology 52

Audit Board

APRIL 20, 2023

However, they may not be specific enough to address every relationship’s specific risk profile or controls needs. Frameworks like Google SLSA Framework and NIST SP 800-161 have been helpful resources for us recently.

Specific Risk 52

Specific Risk Technology Compliance 52

Audit Board

FEBRUARY 14, 2023

This could also be a good time to review the current SASB and other ESG frameworks , ESG risk factors , and the regulators’ positions on specific risks. In reality, they may have been ahead of the market, but now it’s time to revisit what information the new reporting rules are targeting.

Specific Risk 52

Specific Risk Marketability 52

GCF Value

AUGUST 8, 2023

To arrive at an estimation of value, as a starting point you can expect an accredited appraiser to: Review financial statements Identify income statement and balance sheet adjustments Review the business operation Determine the appropriate valuation model Review economic and industry data Compare market transactions for similar companies The analyst (..)

Business Valuation 52

Business Valuation Appraisal Capital Structure Specific Risk 52

Audit Board

MAY 2, 2023

Compliance: How It’s Measured Compliance risk and gap assessments can help companies to easily identify coverage gaps between their organizations and industry standards or frameworks to develop more impactful audit plans. Requirements are tracked by mapping frameworks to specific risks and controls.

Compliance 52

Compliance Technology Specific Risk 52

Audit Board

JANUARY 12, 2023

Data Processing Scope – Identifying the specific assets, processing environments, and storage environments in which each type of data is handled. Specific Framework Requirements – Identifying specific risk management requirements of any frameworks in scope for the cybersecurity risk management program.

Compliance 97

Compliance Start-ups Asset-based Approach Specific Risk 97

Audit Board

APRIL 13, 2023

Resilience: How It’s Measured “Must have” resilience activities include regular risk assessments (such as a business impact analysis to determine where to focus attention) and scenario analysis to practice how to respond and recover.

Compliance 52

Compliance Start-ups Technology Specific Risk 52

Audit Board

SEPTEMBER 7, 2023

The guidance stipulates that second-line roles can focus on specific risk management objectives (e.g., compliance with laws/regulations, internal controls, IT security, quality assurance) or broader responsibilities like enterprise risk management (ERM).

Compliance 52

Compliance Start-ups Specific Risk Marketability 52

Audit Board

DECEMBER 7, 2022

“This full, integrated view will provide that context that I just described, but then also start to pull together the four risk objectives in specific risk areas, and start to enable key business leaders to connect the dots.

Start-ups 52

Start-ups Compliance Specific Risk Technology 52

Internal Audit 360

DECEMBER 21, 2022

Still, every internal audit function needs to adjust the generic stated mission of internal audit to the company’s context: Specific risks and opportunities, legal requirements, culture-specifics, and tone at the top. Their statement will be important to our work and how we are perceived in our companies.

Start-ups 52

Start-ups Compliance Specific Risk 52

Chris Mercer

MARCH 7, 2024

My current series of blog posts is titled “Mercer’s Musings.” This is the “base value” that has been addressed in a number of posts on this blog. Since risk is greater, restricted share prices are lower than the public price, therefore yielding restricted stock discounts.

Dividends 52

Dividends Appraisal Terminal Value Business Valuation 52

Erik A. Lopez

SEPTEMBER 23, 2015

In this post on The M&A Lawyer Blog, I will: introduce the concept of Material Adverse Effect and explain its principal functions, present pro-buyer and pro-seller versions of MAE definitions and explain how, and why, they differ, including with respect to forward-looking language and common qualifications, and.

Net Debt 52

Net Debt EBIT Marketability Specific Risk 52

Reynolds Holding

NOVEMBER 8, 2022

AI Storytelling helps address this problem by using plain language and concrete examples to illustrate the value of the AI tool at issue, the specific risks associated with that use case, and concrete ways that an organization can avoid or mitigate those risks. This post comes to us from Debevoise & Plimpton LLP.

Compliance 49

Compliance Specific Risk Equity Technology 49

Brian DeChesare

JULY 27, 2022

Often, they aim to profit from macro moves such as changing interest rates while hedging company-specific risk. These funds tend to favor distressed or stressed bonds and attempt to profit via fundamental changes in the issuer’s credit profile while hedging interest-rate risk. Credit Hedge Funds: The Final Verdict.

Equity 52

Equity Start-ups Private Equity Firm Beta 52

Audit Board

AUGUST 16, 2023

Targeted risk management practices like ORM and SCRM have risen to address emerging areas of risk, with those disciplines focused on mitigating risks associated with operations and the supply chain.

Start-ups 52

Start-ups Compliance Technology Specific Risk 52

Internal Audit 360

FEBRUARY 29, 2024

Some suggest that this approach seems to overemphasize a focus on risk detection and reaction and underemphasize a focus on risk anticipation and prevention.

Technology 69

Technology Compliance Specific Risk Finance 69

ThomsonReuters

JUNE 2, 2025

In this blog, well explore the concept of CAMs, how they fit into the audit process , the benefits they offer to investors, and the challenges auditors face in reporting them. The post Audit transparency unlocked: The value of critical audit matters (CAMs) to investors appeared first on Tax & Accounting Blog Posts by Thomson Reuters.

Intangible Assets 76

Intangible Assets Specific Risk Compliance 76