⚡ TL;DR Two separate 2026 incidents have put Big Four audit quality back under scrutiny: Ernst & Young disclosed a breach of a third-party IT...
Finance · Topic
Audit Risk & Controls
Expert guides, analysis and tool comparisons on Audit Risk & Controls from the kurums.com Finance desk — written for business decision-makers and updated as the market moves.
- 6 guides
- Updated Jul 29, 2026
Latest in Audit Risk & Controls
What Is Enterprise Risk Management and How Do You Implement It?
A practical guide to enterprise risk management — the ERM framework, building a risk register, defining risk appetite, and embedding risk thinking across the organization.
How Do You Identify and Remediate Control Deficiencies?
A practical guide to control deficiencies — how to spot them, classify their severity, build effective remediation plans, and prevent the same weaknesses from recurring.
How Does Audit Risk Assessment Work?
A clear explanation of how auditors assess risk — the audit risk model, the three components of risk, materiality, and how risk assessment shapes the entire audit approach.
What Is SOX Compliance and How Does It Affect Companies?
A practical explanation of SOX compliance — the history, the key sections like 302 and 404, what management certification means, and how to build a sustainable compliance program.
What Are Internal Controls and Why Do They Matter?
A clear guide to internal controls — what they are, the difference between preventive and detective controls, the COSO framework, and how to build a control environment that works.
All guides
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