Navigating the intricacies of compliance and risk management can seem overwhelming for businesses, especially those operating in heavily regulated industries. The rules are complex and the stakes are ...

Those are questions attracting a lot of attention in C-suites, since so much of business today relies on the integrity of both financial and nonfinancial data. There are numerous ways in which ...

Discover how auditors evaluate the inherent risk that affects financial statements, focusing on its inevitability and the crucial role of internal controls.

Managing Segregation of Duties risk doesn’t always mean removing access. Sometimes, the smarter path is monitoring the risk you’ve chosen to accept.   The Segregation of Duties Compliance Challenge ...

Many leaders of organizations treat internal controls as a tedious task that sits at the bottom of their to-do list, and, because just about no one ever gets to the bottom of their to-do list, often ...

The majority of us come to work every day where operations run smoothly, missions are planned and executed and teams work together seamlessly. Now imagine just beneath the surface, risks are lurking ...

The widespread use of information technology (IT) can introduce various risks that affect financial reporting and the audit process. To assist auditors in identifying and addressing these risks, the ...