Risk mitigation is one thing when you own all the resources, but when you start moving data and applications into the cloud, it’s doubly important to understand what the service provider is doing to ...

The Institute of Internal Auditors wants more organizations to put in place anti-fraud controls and decide on the role that internal audit will play. Processing Content In a new position paper, “ ...

A small business's internal control system can only be as strong as the rules, policies and procedures put in place to detect fraud, waste or abuse and protect its financial and physical assets.

At this year’s RSA conference in February, HP announced OpenView Select Audit. The product features a visual control modeling framework that provides a dashboard, which maps compliance guidelines to ...

What if audit stopped looking backward and started shaping the future? Ditch the checklists — real risk leadership starts with trust, not control. What happens when audit stops guarding the past and ...

Solution integrates controls capture directly into Financial Close and other processes, reducing complexity, costs, and compliance implementation and maintenance efforts FloQast Compliance Management ...