Foreign Exchange RCM
This document outlines risks and controls common to the foreign exchange process in a risk control matrix (RCM) format. To celebrate the anniversary of our RCM launch, we will be publishing one new RCM each week during the month of May!
Finding Opportunities to Improve Efficiency and Enhance Processes Never Goes Out of Style at JCPenney
In this profile, Benita Casey, JCPenney's SVP of internal audit, discusses the importance of developing a new internal audit reporting structure.
IT Audit Benchmarking Webinar: David Brand and Robert Kress Answer Your Questions
Protiviti’s David Brand and Accenture’s Bob Kress answer questions received during the 2016 IT Audit Benchmarking Survey webinar.
Audit Analytics Article
Cybersecurity Disclosures in Risk Factors
This article focuses on the industry-specific disclosure rates of cybersecurity risk factors for a select group of industries.
IFRS 9 Impairment: Practical Implications
This white paper discusses the impairment of the financial assets aspect of the IFRS 9 standard.
Taylor & Francis Article
Maintaining Margins While Staying Vigilant
Survey results indicate that CFOs and finance professionals remain alert to intensifying volatility on the radar while addressing a growing set of priorities.
Applying Best Practices Across the Organization Key Performance Indicators (KPIs)
This benchmarking tool outlines key performance indicators (KPIs) for applying best practices across the organization.
Data Breach Notification Memo
This memo's purpose is to notify an individual regarding the possibility of a personal information breach.