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10 Tips For Implementing Risk Based Internal Controls

Mitigating Risk By Improving Internal Controls

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Many companies have ineffective internal controls programs due to an overwhelming amount of controls that don’t adequately consider risk. These organizations are only focused on testing the controls, and not on properly evaluating the effectiveness of controls when conducting a self–assessment or…

10 Steps to Build A Strategic Internal Controls Program

Roadmap to Better Internal Control Management

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Many organizations take an approach to internal control management that has defined intersections with risk, compliance, and audit processes. These organizations may use well-defined risk control matrices (RCMS) based upon standards of internal control but they’re focused on only executing…

What is Digital Transformation?

What is Digital Transformation?

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What is Digital Transformation? For the sake of this article, I will define the term by the two words that compose “digital transformation”: Digital and Transformation. Digital, or technology, AND transformation, or change, means that a digital transformation in your organization has produced a…