Why don’t we talk about cost per key control? This simple question goes to the heart of what is wrong with many current Sarbanes-Oxley Act compliance endeavors. Most companies are too tied up with ...

The coronavirus pandemic has raised a number of questions about how to properly audit financial statements when internal controls have changed due to dramatic changes in an entity’s business volume ...

Discover the role of independent auditors in protecting investors, enhancing company processes, and ensuring accurate ...

Discover the Institute of Internal Auditors' certifications, including CIA and CRMA. Learn about its history, mission, global reach, and benefits for professionals.

Big Data is powerful. It can also be daunting. The current data analytic landscape focuses on the use of “scripts” that can identify duplicates and quantitative outliers. Yet, there is little guidance ...