The following 161 items are listed by Content Data.
Articles
The AI Revolution in Financial Auditing: From Manual Processes to Strategic Excellence
Discover how AI is transforming financial auditing by automating routine tasks, enhancing accuracy, and freeing auditors...
Subscriber Content
Newsletters
Reimagining a New COO-Board Dynamic
Boards are placing greater emphasis on the link between operational excellence, the cornerstone of a COO’s mandate, and ...
Subscriber Content
Articles
Speed Up or Slip Behind: How Accelerating AI Can Transform Risks Into Rewards
Many firms need to shift gears in their AI and automation strategies, integrating risk management solutions to effective...
Subscriber Content
Articles
How to Choose the Best Internal Audit Software for Your Business
Discover how internal audit software can streamline processes, improve accuracy and provide insights.
Subscriber Content
Articles
Microsoft GM of Global Advertising: AI-Driven Personalization Will Fundamentally Reshape CX
Microsoft Global Advertising Manager Carol Phillips Hutchinson discusses how new technologies fundamentally reshape cust...
Subscriber Content
Articles
Trump 2.0: The First 100 Days – A Look at Industry Winners and Losers
Discover how Trump’s first 100 days reshaped U.S. industries, see which sectors surged, which struggled, and what bold p...
Subscriber Content
Audit Programs
Desktop Management Audit Work Program
This document outlines steps to audit the process used to deploy software to desktop computers.
Subscriber Content
Audit Reports
IT General Controls Assessment Report
Get a comprehensive view of your internal controls with our IT audit report, highlighting essential findings and strateg...
Subscriber Content
Articles
CFOs’ Risk Outlook—The Economy, Cyber and Talent Are Top Concerns
Discover how CFOs can navigate the anticipated shifts and volatility in business conditions over the next decade.
Subscriber Content
Policies & Procedures
IT Change Management Policy
Ensure that modifications to IT assets are consistently recorded, assessed, authorized, tested and implemented in a syst...
Subscriber Content
Policies & Procedures
Business Impact Analysis Policy
Identify and understand the potential impact of interruptions on critical processes and support functions with this samp...
Subscriber Content
Articles
Adapting to Change: How the LSE Is Responding to Global Market Trends
Audit Analytics examines the decline in London Stock Exchange initial public offerings and the impact of these changes.
Subscriber Content