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Risk Advisory/Internal Audit

Articles 31 - 40 of 147

Financial Services, IT Risk Advisory, Risk Advisory/Internal Audit
Timothy Wolfgang | 4.15.2021

FedLine Solution Security and Resiliency Assurance Program Overview

Learn more about the Security and Resiliency Assurance Program for FedLine Solutions and what requirements need to be met by end of 2021.

Higher Education, Risk Advisory/Internal Audit
Schneider Downs Professional | 4.13.2021

NIST 800-171 for Higher Education

Learn more about NIST 800-171 for Higher Education as it relates to the Higher Education Act and Federal Student Aid cybersecurity threats.

Coronavirus, Higher Ed, Higher Education, Risk Advisory/Internal Audit
Erin Puko-Wilking, Elizabeth Rhodes | 4.8.2021

Higher Education Implications Under a Biden Administration

Learn more about the impact on Higher Education under the Biden Administration and what has been proposed within Biden’s campaign.

Risk Advisory/Internal Audit, Sarbanes-Oxley, Technology
Jacob Katz | 3.15.2021

Oracle Cloud: Raining Risk?

Learn about the benefits of using a cloud ERP system including the ability to scale and to centralize an organization’s many applications into one system.

Audit, Risk Advisory/Internal Audit, Sarbanes-Oxley
Marcy King | 3.3.2021

IPE Assessment Best Practices

Learn more about the pertinent risks to be addressed when assessing Information Provided by the Entity (IPE).

Business Process Optimization, Continuity, Coronavirus, Cybersecurity, Risk Advisory/Internal Audit
Carley Taslov | 2.17.2021

Top Risks to Consider in 2021

Read more about an IIA report which provides perspective from key members of risk management functions and offers insight on potential areas of focus over the next year.

Data Analytics, Risk Advisory/Internal Audit
Schneider Downs Professional | 2.16.2021

Analytics & Internal Audit

Hear more about how utilizing analytics and scripting will help IA increase audit coverage while increasing efficiency.

Coronavirus, Risk Advisory/Internal Audit
Schneider Downs Professional | 12.17.2020

COVID-19 Fraud Risks: Remote Working, Internal Controls and Corporate Disbursement Fraud

Learn about the most common types of COVID-19 fraud risks including and steps businesses can take to prevent illicit activities.

Business Process Optimization, Exit and Succession Planning, Risk Advisory/Internal Audit
Carley Taslov | 11.25.2020

Successfully Transitioning Significant Processes During Business Succession

When preparing to exit their business, many owners will need to hand off the tasks for which they have always been responsible. It comes with the territory

Financial Services, Risk Advisory/Internal Audit
Jessica Miller | 11.25.2020

Fraud Risk Assessments – What your Organization Should Consider

Learn about the key consideration a business should make when conducting a fraud risk assessment and conducting risk management.

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