The purpose of this work program is to provide the general steps used to perform a systems and application audit.

In this booklet, we provide a starting point for answering the core questions identified in M&A deals – from due dil...

This sample outlines a set of policies and procedures designed to provide an orderly process in which changes to a compa...

In this issue of The Bulletin, we explore some of the factors that are driving higher expectations for internal audit an...

In this issue of Board Perspectives: Risk Oversight, we examine the four elements that define what executives should ass...

In this issue of The Bulletin, we provide 10 major challenges for board members to consider as they set the 2010 audit c...

There can be no continuing success in modern business without rapid organizational evolution. Technology, c...

Information technology is critical to the long-term success of most organizations. It is a key driver for t...

In this course, you'll learn how to develop the skills you need to show team leadership and be an effective member of a ...

Written by Ann Butera, president of The Whole Person Project, Inc.     By definition, ...

It seems like everybody is wearing a lot more hats these days and finance leaders are no exception. Of cour...

There are several key phases of the mergers and acquisitions (M&A) process: Growth/Portfolio strateg...