System development lifecycle (SDLC) methodology promotes and provides a controlled business environment where an orderly process takes place to minimize risk for implementing major new applications or changes to existing applications that have an urgent priority for an organization.
Topics: RCM, risks and controls, KnowledgeLeader tools, SDLC
Cash and treasury management refers to a broad area of finance involving the collection, handling, and usage of cash and assessing market liquidity, cash flow, and investments. This process has the ultimate goal of managing the firm’s liquidity and mitigating a large variety of risks.
Topics: RCM, risks and controls, treasury
Managing security and privacy for an organization is not an IT issue—it is a business issue requiring a comprehensive, risk-based approach to manage. Because of the risk and impact to the internal control environment, information security risk is an absolute must when outlining topics to address in the audit risk assessment and audit planning process.
Topics: risk, security, privacy, RCM, KnowledgeLeader tools
The accounts payable process is one that both organizations and individuals can relate to. If you have bills to pay, you have entered the land of accounts payable.
Topics: purchasing & accounts payable, RCM, accounts payable
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