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Norman Marks on Governance, Risk Management, and Internal Audit

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Title: Norman Marks on Governance, Risk Management, and Internal Audit | Copyright Norman Marks, all rights reserved

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Are the lists of top risks all wrong?
Before getting into that, I want to share a compilation by ChatGPT of the #1 risks identified in surveys over the last year. Organization Report #1 Risk / Concern Allianz Risk Barometer Cyber incidents Aon Global Risk Management Survey Cyber attack / data breach BDO Board Survey Cybersecurity and AI governance Crowe Risk in Focus […]

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Internal audit and risk management
The IIA has published a “Statement of Position,” The Role of the Internal Audit Function in Enterprise Risk Management. It’s a position paper reflecting the views of the IIA, but it is not mandatory guidance. Even so, it is an important document as CAEs are increasingly being asked to assume a level of leadership for […]

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Is Risk Management a 2nd line function in the updated Three Lines Model?
As announced with some level of fanfare on LinkedIn by its CEO and President, the IIA has updated its Three Lines Model. I should start by asking what the purpose of the model is. When it first arrived in 2013 as the Three Lines of Defense in Effective Risk Management and Control, I asked IIA […]

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More great risk stuff from COSO!
There’s a lot to like in COSO’s From Guidance to Action: Exploring Practical Enterprise Risk Management. While it says it’s about applying the COSO ERM framework, I think it goes well beyond that limited document. My congratulations to the people at Crowe who wrote it. With this document, COSO has moved to a clear focus […]

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My favorite audits
My teams and I completed thousands of audits over the years, But several stand out in my memory. 1. A pre-implementation controls review for the Tosco Marketing Company. The company decided to replace not only the in-store systems for its >6,000 Circle K convenience stores and ’76 gas stations, but also its centralized stores accounting […]

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