Internal Controls

The following 585 items are listed by Content Data.

The Three Components of a Successful Systems Design

What is design risk? To “design” is to create, fashion, execute or construct according to plan. The term de...
Wed, Jun 6, 2018

Topic Spotlight: COSO

Download these COSO tools and keep them handy to assist with your audit projects.1. Monitoring Entity-...
Tue, Jul 11, 2023

Topic Spotlight: Internal Controls

Download these internal controls tools and keep them handy to assist with your audit projects.1. Audit Comm...
Mon, Jul 8, 2024

Topic Spotlight: Sarbanes-Oxley Act

Use the SOX resources linked in this blog post to build trust with investors and ensure accurate and reliab...
Mon, Jul 15, 2024

What Is Internal Audit’s Role in Cybersecurity?

Corporations are always thinking about how to protect assets. A few of the white-collar crimes compani...
Thu, Jun 8, 2017

What is IT Audit?

It is common to find organizations investing more and more resources – money, time, staff, etc. – thes...
Tue, Nov 20, 2018

What Is IT Risk and How Should You Manage It?

What Is IT Risk?Information technology (IT) risk is any potential threat to business data, critical systems...
Thu, Sep 15, 2022

What is Transaction Authenticity?

What Is Transaction Authenticity? "Transaction authenticity" can be defined as the authentication of a par...
Thu, Feb 15, 2018

What You Need to Build Remarkable Partnerships With the IT Organization

The strength of the partnership between IT audit and the IT organization is a significant differe...
Fri, Mar 27, 2020