Blog Posts Tagged with "Norman Marks"


Time for a Change in our Attitude Around Risk

February 05, 2012 Added by:Norman Marks

When is the last time you saw an audit report that said management had too many controls or was not taking sufficient risk? When did you last hear a risk officer urging planners to move into a new market more quickly? The same thing applies to information security personnel...

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How to Assess the Effectiveness of Internal Control

January 11, 2012 Added by:Norman Marks

“When a principle is deemed not to be present or functioning, an internal control deficiency exists. Management applies judgment in evaluating whether a deficiency prevents the entity from concluding that a component of internal control is present and functioning..."

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