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Ineffective Controls - Case Study from a Large Bank episode artwork

Jul 20, 2019 23 min

Ineffective Controls - Case Study from a Large Bank

from Jamming with Jason Mefford Hosted by Jason Mefford

As auditors we audit the effectiveness of controls and make recommendations for improving controls. If we are not careful, what we may actually do is recommend ineffective controls or try to over control our organizations, effectively strangling the organization and making it more difficult to achieve objectives. Here's a case study showing some ineffective and over control from one of the largest banks in the world that should know better. Makes me want to scream "give me a break." For complete show notes and links to downloads, visit: http://www.jasonmefford.com/jammingwithjason/ Interviews and discussions (jam sessions) relevant to Chief Audit Executives and professionals in internal audit, risk management, and compliance. Jason Mefford is a Rock Star - Internal Audit, Risk Management and Compliance. He helps Chief Audit Executives (CAE) and professionals with technical & soft-skills training and coaching to navigate the mine fields of audit, risk and compliance in organizations. http://www.jasonmefford.com and http://www.meffordassociates.com

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