Todd Havens, VUMC’s Chief Audit Executive, shares how knowledge-sharing and proactive outreach have helped his team beco...

Utilize the recommendations and observations in this audit report sample to enhance your financial planning and analysis...

Evaluate your company’s personal performance and development with the internal control self-assessment workflow in this ...

How firms can respond to and apply Digital Operational Resilience Act requirements by the implementation date.

Audit Analytics examines how the SEC’s T+1 settlement cycle reform aims to reduce risks in securities transactions, spar...

ToolsThe following tools were published on KnowledgeLeader this week:Risk Management PolicyThis tool c...

A look at the cyber risk quantification (CRQ) process and its benefits in prioritizing risks, allocating resources effec...

PNC Bank General Auditor Stacy Juchno shares how her team has helped the business become more agile in how they respond ...

In this issue of Board Perspectives, we suggest the most important questions directors should ask during the due diligen...

This article introduces the theory of purpose-driven internal auditing, emphasizing the discipline’s complexity and its ...

How organizations can enhance billing accuracy and compliance with thorough medical coding audits and prioritize high-ri...

This article highlights the consequences of unresolved vulnerabilities and the necessity of effective risk communication...