Is Your Financial Close and Reporting Process Too Manual?
Most organizations continue to invest a significant number of hours every month in a particular set of activities related to calculating, manipulating and validating critical financial reporting data us...
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...
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...
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...
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...
Consider the Distinguishing Characteristics of Risk
Making Your Risk Assessments Count: Consider the Distinguishing Characteristics of RiskTraditional risk assessment approaches don’t often address the unique risk ...
How to Manage Your Lender Relationships
Is The Treasury Function Ensuring Superior Financial Services for Your Company?The treasury function at a company bears responsibility for managing financial tran...
Ten Tips You Need to Know for Making High-Impact Presentations
In order to be a high-performing auditor, you must be able to deliver messages in a clear and compelling manner. From kickoff meetings and status reports to inter...
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...
How to Assess Your View of Future Risks
Given the complexity of the business environment, executives need to be careful to avoid overconfidence that can be bred by an expressed or implied “official” vie...
