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Objectives of Internal Control in Auditing
Upon hearing the words "internal audit," does a cold finger of fear slither down your spine? Or perhaps the phrase evokes images of files and forms and computer printouts avalanching across ...
January 11, 2021
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How to Improve Internal Controls
Some people enjoy reading self-improvement books. Some are born home improvement gurus. Others are intent on learning ways to improve their company's internal control system. If you're the l ...
January 8, 2021
Article
Auditing Documentation Control
Consumers across the globe have come to expect certain standards of quality, whether it's milk in the refrigerator and the child safety harness in the back seat. Whether a customer spends ho ...
January 8, 2021
Article
Limitations of the COSO Framework
The business landscape constantly changes and evolves. Advances in technology, growing global competition, and fluctuating market conditions are only a few of the issues companies face today ...
January 8, 2021
Article
Taking the Zero Trust Model Into 2021
2020 forced companies to reevaluate almost every facet of their business. With budgets put on an indefinite freeze in March, sales teams saw their pipelines dry up overnight. With all forms ...
January 8, 2021
Article
COSO Objectives within SOC 2
Adopting to the ever-changing business landscape is a bit easier when the standards, guidelines, regulations, and controls adapt at scale. Since the first iteration of an Internal Control-In ...
January 7, 2021
Article
What to Consider When Planning a Cybersecurity Risk Management Program
It’s well-understood that computers, information technology, and the internet are here to stay. As wonderful as the internet may be, however, it would be irresponsible not to acknowledge t ...
January 7, 2021
Article
How to Determine Risk Appetite
Risk appetite can vary wildly depending on the organization: At its core, it represents the amount of risk an organization is willing to take to achieve strategic objections. Personal risk a ...
January 7, 2021