Maintaining Internal Controls in Dynamic and Distributed Business
Organizations operate in a field of risk landmines. The daily headlines reveal companies that fail...
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Category: Internal Control Management & Automation Solutions
Internal Control Management by Design
Business is complex. Exponential growth and change in regulations, globalization, distributed...
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Three Lines of Defense: Enabling High Performing Organizations
Like battling the multi-headed Hydra in Greek mythology, redundant, manual, and uncoordinated...
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Increased Pressure to Control Spreadsheets and Documents
Pervasiveness of End User Computing Brings Risk Use of end user computing applications such as...
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