Is Your Strategy Focused on Digital Transformation?
The digital revolution currently taking place is transforming our world. Over the next few years, many organizations will need to undertake radical change program...
How to Remarkably Audit Your IT Initiatives
Changes to a company’s information technology (IT) environment, both information systems and the underlying platforms, are a source of significant operational ris...
In The Spotlight: Your Accounts Payable Process
The accounts payable process is all about how a company pays its bills. For most companies, accounts payable begins with receiving an invoice and ends with i...
What You Need to Know About Robotic Process Automation
Are You Familiar With Robotic Process Automation?Robotic process automation (RPA) has been gaining traction as an efficient way to automate labor-intensive and re...
What You Need to Know About GDPR Compliance
Are You Familiar With GDPR?The General Data Protection Regulation (GDPR) became effective May 25, 2018, and introduced strict rules for the protection of the pers...
Intelligence Automation: How to Get Started
Discussions of robotic process automation (RPA) and artificial intelligence (AI) tend to follow separate tracks. This has been a function of t...
What You Need to Build Remarkable Partnerships With the IT Organization
The strength of the partnership between IT audit and the IT organization is a significant differentiator in the overall success of IT projects and IT au...
How to Effectively Conduct Self-Assessment Meetings
Why are we meeting? What are the objectives of the self-assessment meeting?Defining the meeting objectives is the most important aspect of planning a self-assessm...
How Quick Is Your Financial Close Process?
"Close the books" is a process that a corporation uses to reconcile, consolidate and report financial information on a periodic basis. Each company defines closin...
What is Cloud Computing?
What Is Cloud Computing?Cloud computing is defined as the use of a collection of services, applications, information and infrastructure composed of pools of compu...
