The following 143 items are listed by Content Data.
Articles
Internal Audit Applications of AI: It Doesn’t Have to Be Complicated to Be Effective
This article takes a closer look at how internal audit organizations can get started with AI methods and offers a specif...
Subscriber Content
Articles
The Implications of COVID-19 on Power and Utility Services
This article outlines what considerations utility organizations should be weighing to adapt and develop the aptitude to ...
Subscriber Content
Performer Profiles
Synchrony: Investing in a Data-Driven, Digital Future for Internal Audit
In this profile, Synchrony Executive Vice President and Chief Audit Executive of Internal Audit Mark Martinelli shares h...
Subscriber Content
Performer Profiles
Capital One: Transforming Digitally and Operationally to Become an ‘‘Industry Beacon’’
In this profile, Capital One Chief Technology Auditor and Managing Vice President, Technology Audit, Innovations and Ana...
Subscriber Content
Guides
Audit Test Type Guide
This document can be used as a guide for assessing the advantages and disadvantages of different audit test types in an ...
Subscriber Content
Articles
RPA Offers a Fast and Cost-Effective Way to Automate Account Reconciliations
This article shares how one of the most labor-intensive finance department activities, robotic process automation, can o...
Subscriber Content
Articles
Artificial Intelligence and Internal Audit: A Pragmatic Perspective
In this article, we shed light on the basic elements of AI and provide some thoughts on how internal audit organizations...
Subscriber Content
Articles
OCC Flags Warning Signs of Operational, Credit and Interest Rate Risks
This article takes a look at the current and emerging risks facing finance firms as of last year, based on the OCC recen...
Subscriber Content
Articles
From Premise to Practice: Technology Is Providing Finance Leaders With Long-Sought-After Answers to Important Questions
This article explores some of the advanced tools that finance leaders can use to balance increasing demands, recognizing...
Subscriber Content
Performer Profiles
Mitsubishi UFJ Financial Group (MUFG): Global Audit Transformation Unlocks Value
In this profile, MUFG Executive Officer, Managing Director and Head of Internal Audit Katsunori Yokomaku highlights his ...
Subscriber Content
Articles
At RegTech Conference, Protiviti and IRTA Sound an Urgent Call for KYC Optimization
This article shares some valuable ‘‘know your customer’’ (KYC) insights and recommendations based on both the results of...
Subscriber Content
Articles
CFOs Now Consider the Security and Privacy of Finance Data Their Top Priority
In this article, Protiviti Managing Director Dalton Curt explains how CFOs can better understand the key aspects of data...
Subscriber Content