Best Practices A significant portion of the BSI effort will be devoted to best practices that can provide the biggest return considering current best thinking,...
5462
Dan Swanson
dswanson_2008
Apr 2, 2011 2:44 pm
Corporate Governance Monthly: March 2011 http://deloitte.12hs.com/S1/TFT03D/J7N1NLWC/M/ Â To view this eMessage in HTML format (pictures as well as text),...
5461
Dan Swanson
dswanson@...
Apr 2, 2011 1:36 am
The iia ippf (international professional practices framework) doc has all the latest guidance (check out the iia web site). -= Sent from my Blackberry Wireless...
5460
Dipak Shah
dipak_98
Apr 2, 2011 1:33 am
Dan, Thanks. This is really good guidance! I would like to get the most updated guidance and a complete document, as it would be a great reference by which by...
5459
Dan Swanson
dswanson_2008
Apr 2, 2011 12:59 am
fyi and consideration. Luncheon speech to the IIA Governance Conference, Winnipeg, October 16, 2007 by Hugh Goldie, Manitoba Chair, Institute of Corporate...
5458
Dan Swanson
dswanson_2008
Apr 2, 2011 12:46 am
An engaged and informed board of directors (and audit comittee) is always a key goal. Â Attached are two papers from the 2004Â - 2006 period that the IIA has...
5457
Dan Swanson
dswanson_2008
Apr 2, 2011 12:36 am
fyi and consideration. Â Practice Advisory 1311-2: Establishing Measures (Quantitative Metrics and Qualitative Assessments) to Support Reviews of Internal...
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Dan Swanson
dswanson_2008
Apr 2, 2011 12:10 am
Channels IT Management Security Risk Management Business Continuity and Disaster Recovery Planning Cryptography Operations and Data Center Networking and...
5455
Mark Toomey
markjtoomey
Apr 1, 2011 10:10 pm
What does it mean to govern information security? What is the role of the board of directors in oversight of information security? Who is actually ...
5454
Daniel Clayton
dclayton4473
Apr 1, 2011 9:07 pm
Bruce, I absolutely agree with your statements. However, I get nervous with how you use the term value... It appears to leave the responsibility of...
5453
cmorgan@...
Apr 1, 2011 7:58 pm
Well put Dan! We were hired into our organizations because of the value we bring though our professional experience no different than the CEO or CFO. The CEO...
5452
Alan Goddard
alan@...
Apr 1, 2011 7:51 pm
Mike, Excellent point. IA is, essentially, a challenge to management’s competence. A secure/enlightened c-suite will value IA’s role as a secondary...
5451
Mike Corcoran
michael.corcoran@...
Apr 1, 2011 7:02 pm
As shareholders, we also need to see what we are getting from the members of the Board. What is their role in value creation, preservation and worst case ...
5450
Dan Swanson
dswanson_2008
Apr 1, 2011 6:50 pm
  SPRING 2011 ABOUT THE FOUNDATION   |   WHAT'S NEW   |   RESEARCH   |   DONATE The IIARF CBOK Study: the Talk at The IIA’s General...
5449
Dan Swanson
dswanson_2008
Apr 1, 2011 6:46 pm
CMS Technical Reference Architecture (TRA) ...
5448
Tim Leech
timleech@...
Apr 1, 2011 6:33 pm
Dan: I agree with you and have had a number of discussions on the subject with Bruce McCuaig. The presentation you referenced at GAM on IA value that Bruce...
5447
Daniel Clayton
dclayton4473
Apr 1, 2011 5:31 pm
This conversation has gone in a circle. Let me get it off the track, by stating a couple personal beliefs: - IA needs to provide much, much more value...
5446
Deon Binneman
deonbin@...
Apr 1, 2011 4:55 pm
The one danger that everyone is missing is Section 8.1 of the King Code 3 i.e. The Governing of Stakeholders states that the Board should appreciate that...
5445
Dan Swanson
dswanson@...
Apr 1, 2011 4:53 pm
even better, although the audit plan drives resourcing and also get referred to throughout the entire year, so lets go with BOTH ...
5444
Renee Jaenicke
RJaenicke@...
Apr 1, 2011 4:49 pm
In theory, it seems that the Internal Audit Charter, if well-developed and approved by the Audit Committee, might be a good place to start as to how Internal...
5443
Dan Swanson
dswanson_2008
Apr 1, 2011 4:42 pm
How can internal audit better demonstrate its value to the business and board? Â - what are some best practices? How can internal audit better demonstrate its...
5442
Dan Swanson
dswanson@...
Apr 1, 2011 4:10 pm
Shouldn't you be describing your value in the annual audit plan? (to the audit committee); tell them what you're going to do and why - and then go and do it. ...
5441
Dipak Shah
dipak_98
Apr 1, 2011 4:05 pm
Agree with Bob, your stakeholders will help you define the value you can deliver as one of your input to consider. Other input is your peers who may be able to...
5440
Michael_Geiger-Wolf@...
Apr 1, 2011 3:02 pm
I will be out of the office starting 2011/04/01 and will not return until 2011/04/04. This communication is intended to be received only by the individual[s]...
5439
Deon Binneman
deonbin@...
Apr 1, 2011 3:00 pm
I agree with Ron and would like to add that: Constituents. Audiences. Stakeholders. Terminologies to carefully think about in presenting, lobbying and serving....
5438
Ron Kral
ron.kral
Apr 1, 2011 2:42 pm
Shareholders = yes, stakeholders = a guarded yes. Stakeholders are an important piece of the puzzle since organizations depend on them for success. However...
5437
Hirth, Robert (10040)
robert.hirth@...
Apr 1, 2011 2:32 pm
Why don't you ask your stakeholders what value is - that would be novel From: GOV_DG2@... [mailto:GOV_DG2@...] On Behalf Of Daniel...
5436
Ron Kral
ron.kral
Apr 1, 2011 2:07 pm
I am leaving for Phoenix today to attend the annual FEI conference. If you are going to be out there, give me a call at 608-358-1113 as I always like to put...
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Daniel Clayton
dclayton4473
Apr 1, 2011 1:24 pm
Mr. Gupta, I am also interested in finding a way to define IA value. After attending the IIA GAM conference in March, I was impressed by the GRC material Bruce...
5434
Debashis Gupta
deb_gup
Apr 1, 2011 12:31 pm
Dear Colleagues It seems some of the recent posts on this thread have at once widened the discussion but also narrowed it down, specifically, to fraud....
