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Date
Title
All Items
Sep 23, 2019
-
Sarbanes-Oxley 404 Compliance Project Testing and Documentation Standards Guide
Sep 16, 2019
-
New Staffing Strategies Can Help Finance Leaders Address Business Challenges
Sep 16, 2019
-
Sarbanes-Oxley Section 404 Status Report
Sep 09, 2019
-
Accelerating RPA Maturity: Three Ways Consumer Products and Retail Companies Can Step Up Their Game
Sep 09, 2019
-
Sarbanes-Oxley Section 404 Compliance Guide
Sep 02, 2019
-
Who Is Watching the Bots? Part Two: Operational Challenges and Solutions
Sep 02, 2019
-
Programs, Policies, Principles and People Can Move ‘‘Ethical AI’’ From a Nebulous Concept to a Meaningful Practice
Sep 02, 2019
-
PMO Interim Status Reporting Guide
Sep 02, 2019
-
Agile Project Scheduling and Monitoring (KL
plus
CPE Course)
Sep 02, 2019
-
Agile Stakeholder Engagement and Team Development (KL
plus
CPE Course)
Sep 02, 2019
-
The Agile Leader (KL
plus
CPE Course)
Sep 02, 2019
-
Agile Project Planning (KL
plus
CPE Course)
Aug 26, 2019
-
Close-the-Books Diagnostic Audit Report
Aug 26, 2019
-
Paving the Way for Sustainable RPA
Aug 26, 2019
-
Enterprise Risk Management Project Plan Guide
Aug 26, 2019
-
Anixter International Inc.: Wiring Up Business Transformation
Aug 19, 2019
-
Who Is Watching the Bots? Part One: RPA Governance
Aug 19, 2019
-
System Development Lifecycle Questionnaire
Jul 29, 2019
-
Audit Administration Project Questionnaire: Audit Planning, Fieldwork, Reporting and Wrap Up
Jul 22, 2019
-
Guidance for Documenting Test Results: Sarbanes-Oxley Section 404
Jul 15, 2019
-
Sarbanes-Oxley Section 404 Committee Guide: Description and Relationships
Jul 08, 2019
-
General Accounting Questionnaire: Finance Process Improvement Project Plan
Jul 08, 2019
-
Energy and Utilities Firms Need to Prepare for a Digital Future
Jul 01, 2019
-
Sarbanes-Oxley Section 404 Program Executive Scorecard Report
Jul 01, 2019
-
You’ve Heard of Next-Gen Internal Auditing: Here’s a Look Inside
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