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maximize the benefits of audit software |
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How To Use Audit Software > Assess Risk > More Articles |
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Assess Risk |
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| Featured Articles | ||
| Sarbanes Oxley:Hidden Shoals for the Unwary (CARDDecisions) - I found so many enlightenment points reading this article that I suggest it to anyone completing risk assessment of their Sarbanes-Oxley project. | ||
| Moving Beyond Sarbanes-Oxley To Improved Governance Using Software Tools - Explains how software tools can help raise the bar on a Sarbanes-Oxley effort to an enterprise risk management program....and what to look for in these tools. | ||
| A Practical Model for Risk Assessment and Prioritization (ITAudit) - Provides a tool for quantifying individual risks. | ||
| A Road Map To Risk Management (AICPA) - Provides a step by step process to assessing organizational risks. | ||
| More Articles | ||
| Risk Assessment - Mission Possible? (ITAudit) - Provides a good overview of the risk assessment process from an audit perspective. | ||
| Fraud Risk (ITAudit) - Provides guidance in assessing and responding to the risk of fraud. | ||
| Strategic Risk Management (AICPA) - Explains business risks and the overall assessment process. | ||
| A Practical Model for Risk Assessment and Prioritization (ITAudit) - Provides a tool for quantifying individual risks. | ||
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