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  Webinars
ON DEMAND
IMA Internal Controls Series: Risk Assessment

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This IMA webinar, sponsored by Workiva, focuses on risk assessment—conceptualizing how it fits into an organization, discussing risk appetite, and understanding implementation factors associated with risk management. 

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  Editor's Bookshelf
The Big Book of HR

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Managing people is the most challenging part of any leader’s day. And that job certainly is not getting any easier.

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Helping Auditors Avoid Judgment Tendencies, Traps, and Biases TheCAQ_Fornelli1.jpg
Cindy Fornelli
Executive Director
Center for Audit Quality


The Center for Audit Quality has issued the Professional Judgment Resource designed to provide auditors with an example of a decision-making process to facilitate important auditing and accounting judgments in a professionally skeptical manner.

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  News
 > Now Is the Time for Secure DNS
 > BlackLine Recognized in Enhanced Finance
 > Trintech CEO Invited to Speak at AGC Partners Conference
 > King’s College Hospital Uses Netwrix Auditor to Secure ICT Network
 > Critical Post Detection Event Management and Recovery
 > SEC Adopts Credit Rating Agencies Reform Rules
 > Enhance Security in Virtualized Cloud Environments
 > Improve Financial Reporting of Going Concern Entities
 > Advanced Data Governance
 > Risk-Based Global Compliance Solution
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  Features
 > The Unpaid Summer Intern that Could Cost You Millions
 > Rights Structure as a Living Entity
 > Whistleblower to Receive Over $17 Million
 > Worn on the Sleeve
 > How CIOs Can Drive Innovation
 > Five Steps to Fighting Fraud with Professional Skepticism
 > SEC Conflict Minerals Rule Conjures Up Controversy
 > SEC Provides Guidance on CyberSecurity Reviews
 > Are Your Employees Sabotaging Your Company’s Accountability?
 > Spreadsheet Errors That Make Auditors Blush
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How to Leverage Brand Intelligence for Fraud Management
Bryan Jardine
Product Manager
Easy Solutions

One of the hardest responsibilities to tackle when it comes to fraud management is identifying and anticipating emergent attacks that seek to exploit your security controls.

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  People in the News
BlackLine Systems Appoints New Chief Technology Officer
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Alain Avakian
Chief Technology Officer
BlackLine Systems
Enterprise-class financial software company BlackLine Systems continues its investment in new executive talent with the hiring of Alain Avakian as Chief Technology Officer.

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  Solutions
Scalable E-Discovery Through The Cloud

ZL Technologies, the leader in archiving, records management, and e-discovery software for large enterprises, has expanded its flagship product Unified Archive (UA) as a software-as-a-service solution (SaaS) through a close partnership with SunGard Availability Services.

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  Success Story
Food Retailer Eradicates Manual Spreadsheets

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Trintech, a leading global provider of integrated software solutions for the Last Mile of Finance, has released this case study illustrating how international food retailer Delhaize Group has implemented its AssureNET GL software for financial process compliance.

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