Comments for Audit Trail

Comment on Introducing Approva One! by ruedas tuercas

ruedas tuercas — Wed, 18 Aug 2010 19:07:43 +0000

Sound good this monitoring service, thanks. Save this bookmark

Comment on Introducing Approva One! by ligas motor

ligas motor — Wed, 18 Aug 2010 18:44:21 +0000

thanks for info, im stay reading your news, im interested on your monitoring service, sound great.

Comment on Stopping the Spreadsheet Scourge by Daniel Stoica

Daniel Stoica — Mon, 09 Aug 2010 19:34:25 +0000

I love this: “If there’s anything we love more than efficiency and cost-savings (okay, and control), we can’t think of it just now.”

Awesome post!

Thank You!

Comment on From SOX to CCM by Mayurakshi Ray

Mayurakshi Ray — Fri, 06 Aug 2010 16:56:35 +0000

I agree that its interesting to note companies are seeing the benefit (some benfit after all), from those millions (or billions) of spends on Sox compliance. CCM has emerged as the method for managing compliance (Sox mandates test of internal controls and certification of the efficiency and effectiveness for the same). Its a valid point to ponder how one can manage monitoring controls unless gradually they look at an automated process to manage and monitor the same – thereby, an automated CCM tool.

I herein would like to put forth a more basic question – what is the real definition of ‘continuous’ in CCM? Nobody tests all key controls ‘continuously’, nor is it required – controls are tested annually, quaterly, monthly, depending on the nature of controls. What, then, is the connotation for CCM – where, how and when do you need CCM? The justification for instituting CCM for the set of key controls need to be established first.

Do share your comments, I’m keen to explore CCM as a concept.

Comment on Focus versus Fashion — Avoiding Fads in the Boardroom by Cameron Criddle

Cameron Criddle — Tue, 20 Jul 2010 19:25:21 +0000

My daughter loves your post!She and I have the same interest b the way. :)

Comment on Justifying IT Investments to the Board by Medyum

Medyum — Tue, 13 Jul 2010 10:55:28 +0000

Just what I needed to take the edge off after a stressful day. Great prose that really gets the thought across. Thanks for sharing.

Comment on Talking About Risk… and Emerging Markets by cloudsrv

cloudsrv — Fri, 09 Jul 2010 09:47:43 +0000

Mariano

Comment on Talking About Risk… and Emerging Markets by cloudsrv

cloudsrv — Mon, 05 Jul 2010 10:42:26 +0000

Nice one… did not know that. thx

Comment on A Fraudster’s Worth 1,000 Words by Audit Trail Blog Archive » Institutional CYA

Audit Trail Blog Archive » Institutional CYA — Tue, 29 Jun 2010 19:07:30 +0000

[...] you know how we’ve talked before about the ways that CCM can improve operational efficiency? And how real-time visibility into [...]

Comment on Is Corporate Governance A Myth? by Instant business credit card

Instant business credit card — Fri, 25 Jun 2010 04:11:23 +0000

super page. I have actually liked it!