Risk management is the process of identifying, assessing, and controlling threats to an organization’s capital and earnings. A risk management plan increasingly includes companies' processes for identifying and controlling threats to its digital assets, including proprietary corporate data, a customer's personally identifiable information and intellectual property.

The information that is coming to you from within the business must be timely, accurate, and reliable. Internal controls are an integral part of that, as well as being part of the operations that can help mitigate risks and add business value.