The widespread use of information technology (IT) can introduce various risks that affect financial reporting and the audit process. To assist auditors in identifying and addressing these risks, the ...
The rapid rise of crypto assets has presented both opportunities and challenges for auditors, with regulators, practitioners, and businesses grappling to establish clear guidelines and procedures. 1 ...
Craig is the founder/CEO of compliance operations software company Hyperproof and an expert in the compliance, risk, and technology space. In today’s volatile environment, organizations need to have ...
Continuous improvement of a compliance program requires robust auditing and testing. The Justice Department and regulatory agencies have articulated a number of key issues and principles to assist ...
SCHAUMBURG, Ill.--(BUSINESS WIRE)--For organizations that adopt a Zero Trust approach for their cybersecurity program—adhering to the principles of “never trust, always verify”—it is important to ...
When models attempt to get their way or become overly accommodating to the user, it can mean trouble for enterprises. That is why it’s essential that, in addition to performance evaluations, ...
Victoria’s auditor-general is concerned at an increase in the number of weak IT controls in the state's local government sector. In a new audit of local government books, the office said it had ...