Lưu trữ tác giả: ZoM Lê

Audit Risk Model Inherent, Control, & Detection Risks

After all, understanding business nuances, stakeholder relationships, and company culture can offer insights no machine can decipher. For our jewelry store example, we know the inherent risk of jewelry being stolen is high because of the nature of jewelry. Now let’s say management has not hired security guards or equipped the store with cameras. RiskMind […]