As a senior leader, you already know about the five financial audit assertions. Outside of financial...
One of the questions we ask when we're looking for potential bias in our processes, models and rules...
In-Flight vs. Post-Implementation reviews: model build and refinement Data-driven (or data-enabled) ...
Does testing General IT controls provide assurance over reports? This is a commonly held belief. It ...
Many operational decisions are now heavily reliant on automation - data, models, rules etc. We’re al...
Spreadsheets are often used (and have been for decades) for modelling and analysis, largely because ...
You already know that you need your reports and processes to support your operational decisions. The...
Your corporate decisions are either manual, report-enabled, semi-automated, or fully automated. They...