Results for Search Submit Filter by: Advanced Filter All results Solutions Industry People Client Story Insights/Blogs Filter Blog March 4, 2021 A Modern Take on Data Visualization with SAP Analytics Cloud I have been working in data connectivity and visualization for over a decade and have spent countless hours building reports and dashboards to respond to a plethora of business needs. I have created operational reports for shop floor managers and financial dashboards for chief executives. If a position exists in an organization… Blog March 5, 2021 Flash Report: Microsoft Discovers Multiple Zero-Day Exploits Being Used to Attack Exchange Servers On-Premises Exchange Servers and All Hybrid Systems Impacted On Tuesday, March 2, 2021, Microsoft released four out-of-cycle security updates for on-premises Microsoft Exchange Servers to address vulnerabilities that have been exploited in limited and targeted attacks by a previously unknown Chinese espionage group. Upon validating the attacks, … Leadership Lauren Brown Lauren is the country lead for Australia. With over 14 years' experience in governance, risk, and internal control, she specialises across multiple industries including health, higher education, government, consumer products, and energy. She is an active member and contributor to the IIA.Lauren has extensive experience working with various stakeholder groups including boards, audit… Newsletter December 3, 2020 Setting the 2021 Audit Committee Agenda With 2020 almost in the rearview mirror (thankfully!), the 2021 audit committee agenda is shaping up differently than in years past. The past 12 months presented an opportunity for audit committees to support the key players managing the financial reporting process. Going forward, that support could prove to be critically important as the business environment continues to present disruptive… News June 27, 2022 Cybersecurity, Privacy, Data and Regulatory Compliance Rank as Top IT Audit Risks News March 15, 2022 Nearly Three-quarters of Internal Audit Leaders Report They Are Working on Transformation Initiatives, According to New Protiviti Survey Blog March 2, 2021 Five Best Practices for Implementing Zero Trust The amount of new cybersecurity threats and vulnerabilities that organizations respond to grows every day. In many cases Zero Trust Networks (ZTN) are better equipped to tackle these challenges than traditional perimeter-based networks. Further, Zero Trust principles are becoming a critical part of the overall corporate strategy… Blog March 3, 2021 Flash Report: Virginia Becomes the Second State to Enact Consumer Privacy Law The Commonwealth of Virginia passed the Consumer Data Protection Act (CDPA) into law on March 2, 2021, following overwhelming bipartisan support for a state consumer privacy law. The November 2020 election results provided the much needed impetus to strengthen consumer privacy for the Commonwealth of Virginia. State officials wasted no time in introducing the… Blog March 4, 2021 Establishing a Segregation of Duties Ruleset for ERP Applications The basic principle underlying the Segregation of Duties (SoD) concept is that no employee or group of employees should be able to create fraudulent or erroneous transactions in the normal course of their duties. Said differently, the American Institute of Certified Public Accountants (AICPA) defines Segregation of Duties as ”the principle of sharing responsibilities of a key process that… Whitepaper December 14, 2020 Adjusting Internal Audit Priorities in Healthcare Organizations Pre-COVID-19 Survey Results and Current Audit Planning Considerations Next-Generation Internal Audit in Healthcare: It’s Time to Ride the Wave of Transformation and Innovation The COVID-19 pandemic has brought massive waves of disruption and unique challenges to the healthcare industry. These waves have driven healthcare delivery organizations to find more innovative means to treat… Load More
