This article outlines the scope of finance firms’ cybersecurity trends in 2020 and provides seven key actions organizati...

This policy provides guidelines and standards an organization can follow when reviewing and improving its disaster recov...

This sample report can be used by auditors to conduct and analyze an organization's payroll process audit.

This article explains why today’s finance leaders are compelled to adapt their succession planning approaches and offers...

Part two of our CECL discussion will drill down into requirements intended to ensure that financial statement presentati...

This article describes how environmental, social and governance (ESG) reporting could move over time to becoming a must-...

This article discusses seven key questions audit committees should consider for enhancing the context of their risk over...

This article outlines a list of practical steps that companies can take to get ahead of the delay in SOC reports from se...

In this article, Audit Analytics takes a closer look at what audit fees look like across different industries within 500...

This tool outlines questions to consider for measuring and restructuring organizations’ business processes.

This sample audit program provides general steps organizations should follow when reviewing returned checks.

This tool highlights questions to consider for understanding and assessing an organization’s outsourcing, alliances and ...