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Mar 30, 2020-

CMS Reinforces Compliance Guidance in Wake of Coronavirus Outbreak

Mar 23, 2020-

Capital One: Transforming Digitally and Operationally to Become an ‘‘Industry Beacon’’

Mar 23, 2020-

LIBOR Transition: Preventing History From Repeating Itself

Mar 23, 2020-

Change Recognition Process Questionnaire

Mar 16, 2020-

Getting Ready for the Threat of Cyber Warfare

Mar 16, 2020-

A Look at Key IT Audit Issues: Six Focal Points for CAEs

Mar 16, 2020-

Executive Perspectives on Top Risks in 2020: Healthcare Industry Group Results

Mar 09, 2020-

Strategic Resilience: Are You Among the 30%?

Mar 09, 2020-

RPA Offers a Fast and Cost-Effective Way to Automate Account Reconciliations

Mar 09, 2020-

IT General Controls Capability Maturity Model (CMM)

Mar 02, 2020-

CECL and the New AICPA Practice Aid: What Audit Committee Members Need to Know (Part 1)

Mar 02, 2020-

NTT Communications: Enablers of Digital Transformation

Mar 02, 2020-

Artificial Intelligence and Internal Audit: A Pragmatic Perspective

Feb 24, 2020-

Changes to Auditor Independence Regulations: US vs. UK

Feb 24, 2020-

IT Change Management Policy: Sample 4

Feb 17, 2020-

Policy and Practice Development Policy

Feb 17, 2020-

IT Change Management Policy: Sample 2

Feb 17, 2020-

In Transformations, People Are at the Heart of Success

Feb 17, 2020-

Focused on Digital Transformation? Lead With People, Not Technology

Feb 17, 2020-

Executive Perspectives on Top Risks in 2020: Energy and Utilities Industry Group Results

Feb 10, 2020-

Mitsubishi UFJ Financial Group (MUFG): Global Audit Transformation Unlocks Value

Feb 10, 2020-

Capital Project Management Risks Guide

Feb 10, 2020-

FFIEC’s Updated BCM Booklet Highlights Operational Resilience Concepts

Feb 03, 2020-

Looking for Innovation? 10 Ideas to Help Companies Break the Mold

Feb 03, 2020-

BlackRock’s Larry Fink Draws Another Line in the Sand — The Message is Getting Clearer

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