Monthly Archives: July 2009

Risk Management Simplified: Rain is Not a Risk When its Raining

Posted on July 28, 2009 by

Risk Management Simplified: Rain is Not a Risk When its Raining A few weeks ago an old colleague called me to discuss a risk management issue. For reasons of confidentiality I won’t go into the details of his problem, but … Continue reading →

Posted in Risk Management | Leave a comment

Risk Management Simplified – The 3:1 Rule

Posted on July 21, 2009 by

Risk Management Simplified: The 3:1 Rule A couple of years ago, in a flippant mood, I came up with a simple risk management principle that I have found surprisingly effective. I have become convinced of its validity but I don’t … Continue reading →

Posted in Risk Management | 1 Comment

Monitoring COSO: Guidance on Monitoring Internal Control Systems

Posted on July 16, 2009 by

Monitoring COSO: Guidance on Monitoring Internal Control Systems  Recently I received an e-mail from a colleague I regard very highly. In his note to me he attached his resume. Here is an excerpt from his message …  “I left [a … Continue reading →

Posted in Sarbanes-Oxley | Tagged | Leave a comment