Risk management

Talent: The cornerstone of Internal Audit’s strategic plan


For internal audit, many factors are converging to magnify both the importance and the challenge of building an effective talent model. Higher stakeholder expectations and increasingly complex risks demand different skill sets from internal audit such as advanced business acumen and expertise in specific technologies, functional areas, or industry regulations. This paper provides tangible guidance on how, as a profession, we can progress this important capability.



In this recorded webcast we discuss how to protect your employees, customers, audience & business from the physical, legal, and financial impacts of terrorist and similar attacks.

Impacts of the new leasing standard beyond accounting


Consider these top systems, data, and process challenges – and potential solutions.

2016 Federal ERM Survey


For the second consecutive year, AFERM and PwC have partnered to survey government leaders and staff members for their insights into the current state and maturity of ERM in their department or agency.

In depth: New tax regulations may affect the accounting for intercompany transactions


New Section 385 tax law may impact financial statements and internal controls for US companies with foreign intercompany debt.

Navigating new trust challenges


As trust continues to evolve, businesses need new mechanisms to ensure confidence and drive growth.

Building trust and transparency: Addressing risks and driving value from your third party contracts


In this recorded webcast we discuss steps an organization can take to help mitigate risks and optimize the value from their third party contractual arrangements

Counterparty credit limits: do you know where your exposures are?


The Fed is likely to finalize its single counterparty credit limits (SCCL) rule this year.

HITRUST: Strengthening trust and transparency in the new health economy


In this recorded webcast we discuss the latest developments in the HITRUST framework and how these changes may impact any organization operating along the healthcare continuum.

Deals Practice series: Crisis, restructurings and restatements – Understand the options


In this recorded webcast, we cover approaches to evaluating opportunities during distressed scenarios, developing a plan for change and executing it in order to build value for the future with speed and confidence.