All Publications

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The following 919 publications are listed based on Content Data.
Performer Profiles

Zain Group: The Front Lines of Internal Audit Innovation

In this profile, Zain Group Chief Internal Auditor Venkatesh Jandhyala focuses on his team’s strategic transformation initiatives over the years.
Subscriber Content
Mon, Jul 13, 2020
Performer Profiles

TD Bank Group: Assigning a Human Face to Internal Audit Tran…

In this profile, TD Bank Group’s Vice President and Global Head of Audit Strategy and Transformation Michael Pagan outlines his team’s comprehensive strategic blueprint.
Subscriber Content
Mon, Jul 6, 2020
Articles

COVID-19 Affects Transaction Agreement for L Brands, Inc.

In this article, Audit Analytics examines the effects of COVID-19 on retailer L Brands, Inc. (known for its stores Victoria’s Secret, PINK, and Bath & Body Works).
Subscriber Content
Mon, Jul 6, 2020
Articles

The CARES Act: Understanding Expectations for Healthcare Pro…

This article articulates why the CARES Act, signed into law on March 27, 2020, clearly amplifies that healthcare is ‘‘too important to fail.’’
Subscriber Content
Mon, Jul 6, 2020
Articles

An Intelligent Workplace Can Help Finance Leaders Navigate t…

This article shares the top five 2020 financial services industry risks and describes what methods finance leaders need to weather the COVID-19 crisis and inoculate against stagnation.
Subscriber Content
Mon, Jul 6, 2020
Articles

COVID-19 Crisis Exposes Flaws in Master Data Sets

This article provides some insight on cloud data management challenges and suggests questions companies should consider as they wrestle with the COVID-19 crisis.
Subscriber Content
Mon, Jun 29, 2020
Articles

Gender Diversity Can Aid Cybersecurity: CISO Panel Suggests…

This article expands on the key takeaways from the Women Leaders in Cyber Security discussion panel of chief information security officers hosted by the Information Systems Security Ass...
Subscriber Content
Mon, Jun 29, 2020
Articles

Insurers Targeted in UK Supervisory Authorities’ Latest Effo…

This article provides some insight on what makes global insurers the latest regulatory effort to strengthen the operational resilience of the United Kingdom’s financial services sector....
Subscriber Content
Mon, Jun 29, 2020
Performer Profiles

Occidental Petroleum Corporation: Drilling Down on Data

In this profile, Occidental Vice President of Internal Audit Gary Daugherty describes his team’s first steps to becoming a next-generation internal audit function.
Subscriber Content
Mon, Jun 22, 2020
Articles

Cybersecurity Trends in 2020: What to Expect and How to Prep…

This article outlines the scope of finance firms’ cybersecurity trends in 2020 and provides seven key actions organizations can take that set the tone for making cybersecurity a priorit...
Subscriber Content
Mon, Jun 22, 2020
Articles

Succession Planning in Finance: Sourcing the Next Generation…

This article explains why today’s finance leaders are compelled to adapt their succession planning approaches and offers guidance on finding and securing the perfect successor.
Subscriber Content
Mon, Jun 22, 2020
Articles

Next-Gen Risk Management

This white paper looks at the essential components and risks of artificial intelligence (AI) and outlines key actions organizations can take to enhance risk mitigation during the AI lif...
Subscriber Content
Mon, Jun 22, 2020