Good process documentation doesn’t just describe how things work—it tells a story of an organization’s modu...

Electronic discovery (eDiscovery) refers to the process of searching, locating and securing electronic data...

Everyone talks about the need for good risk management programs, but nobody seems to know how to audit them...

An effective organization of consequence, whether public or private, attempts to strike a balance between i...

WHAT DOES COSO STAND FOR? In 1992, the Committee of Sponsoring Organizations of the Treadway Commission...

Corporate fraud, employee theft, insurance scams/workers compensation fraud, employer fraud, forgery/falsif...

A Substantial Investment The modern business enterprise can’t exist without the benefit of up-to-date info...

Risk oversight and risk management are high priorities on the agenda of most organizations. Here are popul...

Executives often cite an ability to adapt to change as the most important factor for success in today’s dyn...

Auditing fixed assets is extremely important to ensure that accounting for capital assets and depreciation...

  Why are we meeting? What are the objectives of the self-assessment meeting? Defining the meeting o...

There are distinct differences between SOC 1 and SOC 2 reports, but these reports also certainly overlap. ...