e-Book: The Future of Effective Internal Audit
This Compliance Week e-Book, a special publication sponsored by NAVEX Global, offers articles on the role internal audit plays in countering bribery and corruption, how best to monitor and minimize third-party risk, and how the internal audit profession is slowly adapting a greater focus on strategic risk. Also included is ...
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For more than two decades, assurance and compliance frameworks have rested on a simple assumption: Material decisions are made by people. Post‑Sarbanes-Oxley Act (SOX) assurance reset worked because it aligned accountability with human behavior. That assumption shapes how internal controls are designed, how accountability is assigned, and how assurance is ...
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WebcastCPE Webcast: Hot Topics in Risk and Compliance: AI, Analytics, and Emerging Audit Technologies
Join experts from KPMG, Cisco, and Workiva as they explore how audit, accounting, and finance professionals can leverage a technology mix of data analytics, gen AI, and other tools to ramp up efficiency and strengthen control effectiveness.