Islamic Studies

Over recent years the acquisition, implementation and use of Enterprise Resource Planning (ERP) Systems have become a standard feature of most companies around the globe.…

An information systems audit is composed of nine components. This presentation graphically depicts these components including: Risk Assessment Review of Automated Application-level Controls Review of…

Concern for risk management is increasing in recent years. A series of high-profile business scandals and failures in United States and other countries around the globe prompted…

Conducting fraud investigations, red flags, internal audit planning, risk assessment, developing audit program, internal control evaluation, audit fieldwork, working papers development, and internal audit reporting…

This presentation describes the project life cycle of an internal control evaluation project. The procedures related to risk assessment, business process and internal control documentation,…

Implementation of enterprise risk management in fast-moving-consumer-goods (FMCG) and banking sectors is discussed in detail in this presentation. Practical aspects of credit, operational, liquidity and…

The Association of Chartered Certified Accountants (ACCA), UK conducted a survey on ethics, risk and entrepreneurship. They have conducted an electronic interview from various respondents including me.…

COSO and CAS Frameworks for enterprise risk management, risk categories, risk identification, risk universe development, risk analysis tools, risk prioritization and risk treatment strategies are…