Introduction Internal audit teams sit at an uncomfortable intersection. They’re expected to provide independent, objective assurance across every corner of the business (finance, IT, operations, third parties) while working with fragmented tools, inconsistent data, and audit evidence scattered across spreadsheets, shared drives, and email threads. At the same time, regulators, boards, and audit committees are...
Introduction Non-governmental organizations occupy a strange middle ground in the world of risk. They are asked to operate with the accountability of a public company, the compliance obligations of a regulated financial institution, and the operational agility of a startup — all while running on a fraction of the budget of any of those. Donors...
Introduction Workflows in IBM OpenPages are already a core tool for providing clear, user-friendly and secure processes for business users to complete all kinds of tasks. These are designed in an intuitive no-code environment, while allowing a high level of of context-dependent conditions, granular user access rules and auditibility. Many OpenPages practitioners and administrators know...