Case Study

US Navy Audit Readiness & the ARIS BEAR

By Mike Idengren · 2021-06-16

For a large financial audit readiness engagement, the US Navy FMP (Finance, Management and Policy) received Notices of Findings and recommendations (NFRs) that would require action to resolve. This action could be changes to Governance, Risk & Compliance assets – i.e., any combination of policies, controls, processes and technology needed to improve the transparency and audit-readiness of US Navy financial systems.