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Is it time to move out of spreadsheets?

It is true that spreadsheets are valuable instruments, and we frequently work with teams that are storing legacy data in spreadsheets or transitioning from Excel to another system. Spreadsheets have their place, but do they ...

Is Your GRC Solution on the cloud yet?

It's imperative that your GRC solution is always secure and available, and can be easily updated when needed, since it's at the core of your risk management and compliance programs.When hosting your GRC platform, your ...

Indicators of Procurement Fraud

Detecting problems quickly will depend on whether your organization has knowledgeable employees, such as auditors, inspectors, and examiners who are able to identify and prioritize critical weaknesses within your processes. By exposing and assessing indicators ...

Creating Continuous IT Audit

Being audit-ready means managing your IT risks, ensuring appropriate security controls, and complying with relevant legislation, and you have taken the necessary steps to prevent any unpleasant surprises in an IT audit report. The auditors ...

Popular Analytics Tests (Part 3 of 6)

Many Internal Audit team needs to prove ROI if they intend to invest on Analytics technology. The best way is to achieve quick implementation of analytics use cases, and start testing it out on their ...

Popular Analytics (4 of 6 series)

Many Internal Audit team needs to prove ROI if they intend to invest on Analytics technology. The best way is to achieve quick implementation of analytics use cases, and start testing it out on their ...

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