Staying on top of compliance requirements can be challenging for many organizations. Prioritize this task by setting automatic compliance alerts from your cloud environment, ensuring you’ll never fall out of... Read More
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Internal Audit Checklist for Document Control
Centuries ago, when the church bells sounded, oftentimes it wasn't a call for the good town folks to gather for their weekly prayers. Byzantines made use of a beacon-based semaphore... Read More
Internal Control Checklist for Your Small Business
In the 2020 Report on the Nations, the Association of Certified Fraud Examiners (ACFE) estimates that, on average, organizations lose 5% of total revenues to fraud annually. According to the... Read More
Internal Audit Checklist for Banks
Sound corporate governance. Transparency. Accountability to stakeholders. Superior enterprise risk management system. Internal control over financial reporting. Healthy financial condition. The list of responsibilities for financial institutions goes on and... Read More
Internal Audit Data Analytics
Technology continues to advance at the speed of light. Keeping tabs on the zettabytes of information in a digital data-driven society is akin to exploring new worlds and seeking out... Read More