As a senior leader, you already know about the five financial audit assertions. Outside of financial...

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 ...

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...