Add focus to business segments and revenue drivers. Many factors must be considered when evaluating financial data. With pressure on businesses to do more with less, financial professionals must consider advanced technologies to help mitigate risk across the volumes of financial data. Segment analysis augments the financial professional’s ability to understand and identify areas of … Read more
Embedded lease completeness testing under ASC 842 and quality of earnings. Typically, financial professionals want to focus on what is most anomalous; however, have you considered what the lack of anomalies in a data set can mean? This session will cover example use cases for when a financial professional finds the least anomalous transaction the most interesting, … Read more
Upgrade your controls to reduce financial reporting risk Internal Control over Financial Reporting (ICFR) continues to be a key focus for international and regional regulators, and a critical part of the Chief Financial Officer (CFO) responsibilities to ensure that financial statements are accurate and free from material misstatement. As the cost of compliance (and non-compliance) … Read more
Next-gen technology for increased financial oversight. There is an increasing wave of transparency expectations and added personal liability within organizations. On top of these capital market expectations, there has been increased oversight of auditors providing assurance over your financial statements. This webinar will cover how organizations can use AI to identify the unknown-unknowns within your … Read more
Understanding anomalous payroll transactions. Payroll transaction files are notoriously hard to analyze and contain some of the most sensitive information within an organization which means the resources to analyze this data are scarce. This webinar will cover what kinds of anomalies can be detected in payroll payment transaction files and the use cases within a … Read more
Use data-driven risk scoring to detect internal control and process anomalies Never-ending corporate failures, accounting scandals, and a shifting regulatory landscape, means that the importance of having an effective control environment has never been more important. Whether you are looking to support your business and compliance objectives through a “Year 1” build, control monitoring or … Read more
This session will cover best practices on extract, transform, and load (ETL) to facilitate and improve ensemble AI. Attendees will learn tips in various tools to improve the ability to look at data across various attributes by early-stage data transforms as well as ways to improve the precision of machine learning to reduce the risk … Read more
All technology users should widely understand the importance of information and data security; however, most sessions on this topic assume advanced system and data architecture knowledge. Do you already use the term data residency? Then this session is NOT for you. This session will focus on basic privacy and security concept best practices, the importance … Read more
Mr. Reisig is the CEO of Anderson ZurMuehlen (AZ), a Financial Accounting Foundation (FAF) Board of Trustees Member, the Incoming Chair of NASBA, just created a Pipeline Task Force at NASBA, and served as Co-Chair of the Core Task Force of the CPA Model Curriculum Committee. His firm, AZ, has also received numerous recognitions for … Read more
Liam Martin literally wrote the book on remote work, “Running Remote: Master the Lessons from the World’s Most Successful Remote-Work Pioneers.” Liam also co-organizes the largest international conference on building and scaling remote teams. After interviewing thousands of remote work executives, founders, and managers, Liam will discuss the commonalities of success.
UiPath is the Industry Leader in Robotic Process Automation (RPA) software. Greg Cole, Principal Business Analyst with UiPath, will share the use cases he has been working on using anomaly detection within UiPath that leverage their own RPA technology.
This session will focus on our customer journey, from ideation to implementation. Learn about our approach, the importance of putting change management as a pillar in your journey, and what we see as the next phases in the Assurance Innovation space.
