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  Editor's Bookshelf
XBRL for Dummies

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With the recent mandate by the Securities and Exchange Commission regarding the application of XBRL, knowing how to use this business reporting language is now a primary business imperative.

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Internal Audit Case Study Competition TheCAQ_Fornelli1.jpg
Cindy Fornelli
Executive Director
Center for Audit Quality


The Center for Audit Quality (CAQ) applauds the winners of the Internal Audit Case Study Competition, held at the Los Angeles Athletic Club on October 23, 2014.

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  News
 > Rapid Data Extraction in the Field
 > Enhanced Finance Controls
 > You Can Own the Infrastructure of a Country
 > SIEM Solutions Don’t Reduce Security Incidents
 > PCI Guidance On Security Awareness Programs on the Mark
 > Stem the Onslaught of System Wide Attacks
 > Exploring Strong Investor Confidence in U.S. Stock Exchanges
 > Digital Forensics Takes The Next Step
 > Intellinx Launches Healthcare Solution
 > Now Is the Time for Secure DNS
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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
 > Elon Musk Makes Right Decision Over Tesla Patents
 > Five Steps to Fighting Fraud with Professional Skepticism
 > Confusion Continues over Conflict Minerals Reporting Obligations
 > How to Leverage Brand Intelligence for Fraud Management
 > SEC Conflict Minerals Rule Conjures Up Controversy
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Are You Still Auditing in Excel?
Dan Zitting
VP Product Management and Design
ACL Services

Whether an organization has invested in audit and compliance technology or not, auditors and compliance professionals often end up working in Excel, even though it does not offer optimal functionality for the type of work they do.

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  People in the News
Dolinar to Chair AICPA Committee
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Jim Dolinar
Managing Partner, Assurance Professional Practice
Crowe Horwath
The American Institute of CPAs (AICPA) has named Jim Dolinar, CPA chairman of the Financial Reporting Executive Committee (FinREC).

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  Roundtable

The need to track the actions of users inside a company has greatly increased the amount of data that entities must collect to ensure a complete view of all activity.

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Jim Pflaging
President and CEO
SenSage
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  Solutions
How Does eDiscovery Affect How We Save Our Information?

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The Electronic Discovery Reference Model (EDRM) begins with a node titled Information Management, which recognizes the relationship between the normal information handling practices of an organization, and the impact those practices have on the electronic discovery process.

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  Success Story
Banco Volkswagen Adopts SAS Credit Platform

SAS is Bank Volkswagen’s new supplier for operations support solutions. Volkswagen Financial Services AG´s Brazilian subsidiary will adopt SAS Real-Time Decision Manager and SAS Enterprise GRC Support in an effort to improve credit policy enforcement, workflow analysis and credit disbursement.

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