How we helped a global enterprise software provider to meet growing customer demand for assurance reporting while staying agile across a suite of applications.
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Insights
Enhancing control quality for global reporting
Article
What's your ECCTA ‘failure to prevent fraud’ action plan?
If you haven’t already started building your ‘reasonable procedures' defence for ‘failure to prevent fraud’ then you need to get going on it.
Report
Technology risk trends: Your key priorities for 2025
Key technology risk areas for internal auditors and technology risk functions to consider in 2025.
Article
The role of artificial intelligence in risk and assurance
How can AI help internal audit? Here's your guide to 10 opportunities for adding value without compromising security.
Article
Obtaining assurance over your use of artificial intelligence
AI offers solutions, but it also brings risk. You need assurance that they're being properly managed.
