Risk Management

2021 Regulatory Change

A new year has brought new risks, a new White House administration, and a vastly different regulatory landscape that will likely affect every business in some capacity, regardless of industry. This knowledge brief captures the perspectives of current CAEs across different industry sectors on how these changes may impact their businesses and how their internal audit functions can adapt to meet the new challenges.

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Featured Resources​​​​

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Report Yields Valuable Clues on Risks for 2021

Richard Chambers discusses key insights from The IIA’s annual report on risk alignment among boards, executive management, and internal audit. “Observations from OnRisk 2021 go beyond noting the obvious fallout from lockdowns, economic uncertainty, and work site disruptions spurred by COVID-19. It examines how the pandemic has generally improved alignment among risk management players on business continuity, risk management, and communications.”
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Business Continuity and Crisis Response

Despite the universal consensus that an effective business continuity plan is a critical part of any organization’s overarching strategy, there appears to be a disturbing trend of misalignment. Read now.

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AEC Risk Tools

The IIA’s new report OnRisk 2021 identifies 11 key risk areas that CAEs and their internal audit need to be prepared for. In order to provide a practical, useful guide to these risk areas, the Audit Executive Center has created a suite of Risk Tools, one for each area, giving you audits for consideration, and key points to discuss with board members. Each cites a myriad of downloadable resources leveraging the results from the OnRisk research.
Download the tools.

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