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Technical

The Use of Information Technology in Risk Management Logo aicpa

  Tom Patterson, CPA |   Free |   AICPA |   Sep 2015 |   AICPA.org

This report contains general information on current trends in technology tools (those becoming more visible to risk managers), covers simple and more sophisticated risk applications, and explains how they can be useful in enhancing the maturity of risk management overall.

Topics covered:
  • Management accounting: Technical: Risk management & internal control: Internal control, Foundational
  • Financial accounting & reporting: Technical: Internal control, Foundational
  • Financial accounting & reporting: Technical: Internal control, Intermediate

2 Comments/Reflections

Gnaneswary Murugesu

Gnaneswary Murugesu Nov 2018

A good insight into IT Risk Management
Vishal Patnaik

Vishal Patnaik Oct 2016

A good overview about technology enablement in effectively managing the ERM framework in an organisation.

In the current world of Big Data and its importance of harnessing the information, it is imperative to look at technology to manage the ERM framework.
Things learnt are the inclusion of SIEM in ERM discussion which was initially though to be only as a IT network security topic.

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