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Pressure for continuous audit and risk approach increases, says PwC |
Joined-up approach and methodology is urged
Corporate auditors are growing
increasingly frustrated at the lack of consistency in the way risk assessments
are performed, according to a new study by PricewaterhouseCoopers.
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BAM will result in increased revenue or cost savings says Gartner |
In the Gartner report “Hype Cycle for Investment Services, 2006” they identify the most significant change in the business priorities for financial services CIOs as the rising importance of “faster innovation," and business activity monitoring (BAM) is the most significant technology for achieving this goal, they say.
BAM drives this innovation by detecting events, filtering them and triggering business process management (BPM) solutions. Comment on this article |
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Integrate Enterprise Risk Management with existing operational systems |
 As the oversight role of the corporate board in enterprise risk
management (ERM) expands, companies feel the need to fill a knowledge
gap on effective risk governance practices, according to a major new
study released by The Conference Board.
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Organizations failing to recycle compliance spend |
 Latest research from the Aberdeen group shows that despite significant spending on SOX, organizations are failing to take advantage of the opportunity to use this investment to drive compliance visibility initiatives for non-financial and other non-SOX related compliance.
They also note...Comment on this article |
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CEOs and CFOs facing significant consequences in 2007 says Deloitte |
 A focus on operational effectiveness of internal control will help to defend certification assertions
According to Deloitte, it’s no longer a question of best efforts and belief – for CEO’s and CFO’s compliance certification now means that they are saying in no uncertain terms that they are responsible for setting up and running processes and procedures to provide reasonable assurance regarding financial reporting. How do they effectively monitor, on a quarterly and annual basis, compliance with the control requirements they attest to in their certifications?
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