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Rather than poring over hand-written work logs one at a time, imagine if internal auditors could have thousands of scribbled notes automatically converted into text, analyzed, and reconciled with electronic time sheets. This is an example of how auditors can use natural language processing (NLP) and text analytics to verify the validity of reimbursements. Artificial […]
The IIA unveils an important update to one of the best known and trusted risk management tools. The new IIA Three Lines Model, a fresh look at the venerable Three Lines of Defense model, promises to change the way many organizations look not just at risk, but also at controls, collaboration, communication, accountability, assurance, and more. […]
Top CAEs understand that aligning with stakeholders means knowing the issues that keep them up at night. But today’s dynamic risk landscape demands that CAEs also assure that stakeholders recognize and fully understand today’s complex risks and opportunities. OnRisk 2020: A Guide to Understanding, Aligning, and Optimizing Risk will change the way organizations view and […]
RiskMan Consulting is an independent consulting firm providing all types of advisory & consulting practices like internal audit, enterprise risk management, direct & indirect taxation, company law advisory, preparation of project report & business viability reports, credit rating advisory services including development of credit rating models, loan & equity syndication services, corporate training, and workshops.