We are often asked about internal controls that need to be in place around a certain type of technology...
Internal vs. co-source, centralization vs. decentralization, hierarchical vs. flat management…these arguments...
Account reconciliations are part of the basic building blocks of financial processes and controls. It’s...
Accounting and auditing literature are full of mentions about timeliness. Often this word is associated...
Managing, documenting or auditing internal controls is a detailed endeavor. Normally we have to be attentive...
No one likes to deal with control exceptions. Certainly, process owners are not fond of having an auditor...
Undergoing an internal audit for Sarbanes Oxley, or any other audit for that matter, can be stressful....
Growing regulatory oversight, more business complexity, and the increased focus on accountability have...
While 83-percent of organizations participating in the 2017 Protiviti Sarbanes-Oxley Compliance Survey...
Creating consistent GRC data standards and communicating them effectively is challenging for many organizations....