Writing a Risk Appetite Statement

A risk appetite statement can help a government agency build its risk profile. Read more.

5 Highlights from IIA GAM 2021

This year’s IIA GAM conference may be a wrap, but you’ll want to file these takeaways away for the future. Keep reading for more.

Four Thoughts from KPMG: Where SOX Compliance Is Headed in 2021

Sue King of KPMG sat down with Workiva’s Ernest Anunciacion for a quick chat about what’s upcoming in the world of SOX compliance in the months ahead. Read more inside.

The Rise of Chief Compliance Officers and More 2021 Predictions

In the complex regulatory world that banking, investment, and insurance teams live in, stability and simplicity will be in high demand after what we all went through in 2020. That's paving the way for chief compliance officers to lead. Here are more of our 2021 predictions for financial services.

What to Know Now in Federal Enterprise Risk Management

Enterprise risk management (ERM) is a priority for federal agencies, but they may not have the right tools to stay agile as new risks emerge. The MIL Corporation shares what teams can do today and what to look for in ERM software that can transform how you manage risk going forward. Read their advice.

Three Things We Learned from the IIA GRC Virtual Conference

It's conference season, and IIA GRC 2020 went virtual. From the comfort of our homes, sweatpants and slippers, we attended the event for you and took meticulous notes. Read on to learn how your audit team can benefit from agile processes, automation technology and more.

5 Steps to Effective Strategic Risk Management

Learn how to take your strategic risk management to the next level with these 5 easy steps.

Before and After: 4 SOX Process Makeovers with Workiva

Sometimes, you just have to stand back and look at the transformation of a SOX process to see how much better it can be. Take a peek at how Workiva took these four companies' process down to the studs, reworked them and created a compliance program that's sparkling new. Read now.

An Internal Auditor's Guide to Proving Value and Staying Agile

Former chief audit executive Robert Schmollinger offers advice for internal audit leaders looking to prevent their function from being outsourced. Check out this must-read article now.

4 Simple Steps to Build a Risk Assessment Matrix

Do you feel like you're caught in the matrix when analyzing your company's risks? Read further to learn how to enhance your assessment process with a risk assessment matrix. Plus, get your risk matrix template.