Risk management

Topics

February 11, 2026

Lessons in internal control lapses from major fraud cases

Learn how lapses in segregation of duties contributed to two major embezzlement cases highlighted in the latest Eye on Fraud report. This podcast episode breaks down how internal control gaps emerge — and what organizations can do to strengthen oversight and reduce fraud risk.

September 25, 2025

Professional liability risks related to Form 1065, CPA firm acquisitions

An author of the JofA’s Professional Liability Spotlight column explains the risks associated with Form 1065 and those related to CPA firm acquisitions. She also shares why a strong employee onboarding process can have risk-management advantages. Listen to the podcast episode or read the Q&A.

September 8, 2025

Few companies strategically using risk management

Even though most leaders look at risk when evaluating new strategic initiatives and don’t view a lack of value as a barrier to implementation of risk management measures, few put it all together and turn enterprise risk management into a competitive advantage.

July 24, 2025

AICPA & CIMA Business Resilience Toolkit — levers for action

The toolkit from the AICPA & CIMA includes ways to build supply chain resilience, actions on product innovation and customer diversification, and more.