Improving the Close-the-Books Process
An effective business process is built on a set of well-defined and clearly stated business objectives. These key objectives articulate the ideal performance resu...
Consider Different Approaches When It Comes to Cybersecurity
Cybercrime is now considered a top risk to most enterprises. Many organizations seek to build security by adding tools and processes on top of their established o...
Ten Tips You Need to Know for Making High-Impact Presentations
In order to be a high-performing auditor, you must be able to deliver messages in a clear and compelling manner. From kickoff meetings and status reports to inter...
How to Successfully Optimize Your BCM Program
Business continuity management (BCM) is the development of strategies, plans and actions that provide protection or alternative modes of operation for activities ...
External Access Risk: Key Factors You Need to Know
Many businesses today exchange goods, services, information and knowledge using network-enabled technologies. Within such business, the proper protection of confi...
Intelligence Automation: How to Get Started
Discussions of robotic process automation (RPA) and artificial intelligence (AI) tend to follow separate tracks. This has been a function of t...
How to Identify Gaps in Your IT Strategy Process
Everybody is talking about IT strategy these days. As IT managers, you’re faced with considerable pressure to communicate a comprehensive strategy, and show a cle...
How to Manage Your Lender Relationships
Is The Treasury Function Ensuring Superior Financial Services for Your Company?The treasury function at a company bears responsibility for managing financial tran...
Traditional Risk Assessment Approaches Have Limited Value
Developing risk maps, heat maps and risk rankings based on subjective assessments of the severity of impact of potential future events and their likelihood of occ...
How Important is Due Diligence to the M&A Process?
There are several key phases of the mergers and acquisitions (M&A) process:Growth/Portfolio strategyDue diligenceIntegration planningIntegration executionProj...