This concentration explains the process of continuous auditing from start to finish and how to perform continuous control monitoring and risk assessment in real-time. The concentration will also ...

Compliance and regulations are an increasingly important factor in business processes and operations. In addition to introducing good quality control, these standards demand proven, documented, ...

When management at Hewlett-Packard Co. (HP) identified a concern related to the frequency and volume of manual journal entries, the company’s internal audit function initiated a dashboard to enable ...

How often and how much does your firm think about quality? Every auditor is, by nature, committed to quality. Every firm has final quality control steps built into its production process. However, ...

Data Analytics has emerged as an indispensable component within the realms of auditing and information systems, transforming traditional methodologies by integrating advanced computational techniques ...

In the early days of computers, many people were suspicious of their ability to replace human beings performing complex tasks. The first business software applications were mostly in the domain of ...

For decades, audit and security teams have relied on a familiar map: users inside the perimeter were trusted, those outside were not. But that map no longer matches reality. Data lives in the cloud, ...