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Financial Institutions - Regs on Regs on Regs
Last month a colleague and I were fortunate to attend the PA Bankers Association, School of Compliance in Harrisburg, PA. The training consisted of three ... read more >
OUR THOUGHTS ON:
Have Supply Chain Questions? Big Data Has Your Answers
Verified Market Research (VMR) recently released their “Key Futuristic Trends and Competitive Landscape 2025” report, which forecasts strong ... read more >
Enterprise Risk Management in Higher Education, and How Internal Audit Can Help
Recent history indicates that the pace of change in Higher Education is unprecedented; however, institutions are only seeing a modest increase in the use ... read more >
Overcoming Bias to Deliver Accurate Data Analytic Insights
As organizations implement processes that harness the power of analytical tools to extract insight from their data, it’s imperative that best practices ... read more >
Improve Your Internal Audit Activity - Quality Assessment Reviews
In order for your internal audit activity to be effective, it must be credible to its stakeholders. Internal auditors must be considered professionals ... read more >
RPAs Have a Role in SOX Cost Reduction and Efficiency
If you’re a public entity, you know the strain SOX testing puts on company resources: the time to discuss controls and walkthrough processes with ... read more >
Data and Tech Among Top Concerns for CPAs
In the AICPA’s 2014 publication, “Reimagining Auditing in a Wired World,” the AICPA staff uses a blue sky scenario to describe what future ... read more >
New features for enhanced password protection in Azure Active Directory
In a previous Our Thoughts on Article, we described a threat to organizations known as password spraying, in which an attacker attempts to login to all ... read more >
SEC Issues Final Ruling to Modernize and Simplify Regulation S-K
On March 20, 2019, the Securities and Exchange Commission (SEC) issued final amendments to various Regulation S-K items that are intended to simplify and ... read more >
Using Your Mail Server Against You
Occasionally on penetration testing/ethical hacking engagements we encounter misconfigured mail servers which creates an opportunity to either gather information ... read more >
