Category: Due Diligence

CBI Thematic Review – Fund Management Companies’ Governance, Management & Effectiveness

By fiona kiely / November 11, 2020

CalQRisk Analysis – Central Bank of Ireland Thematic Review on Fund Management Companies’ Governance, Management and Effectiveness

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Throwback Thursday

By fiona kiely / July 9, 2020

Our latest Newsletter gives you a chance to revisit some of our most popular GRC articles…

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Doing Control Testing in your Organisation?

By paul obrien / June 22, 2020

With an increased focus on controls (and their effectiveness) from regulators, boards, auditors, and other stakeholders, can you demonstrate that your key controls are operating as intended? Many organisations are guilty of having controls on their risk register but not doing much else with them aside from waiting on the risk to crystalize or for…

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CalQRisk will present at ISACA Conference on October 11th

By fiona kiely / September 27, 2019

First Party Risk, OK but Third and Fourth Party Risk, who’s taking care of that?

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Outsourcing, Due Diligence and Dependencies

By paul obrien / July 15, 2019

Outsourcing is, for many organisations, the only way to access some services. Nowadays businesses simply cannot be so integrated that they can do everything themselves. There is a reasonable assumption that some outsourced service providers (OSPs) are best in class and the experts in their fields but…

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