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IT Risk Advisory

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Cybersecurity, IT Risk Advisory, Risk Advisory/Internal Audit
Nathan Shepler | 4.19.2024

8 Key Considerations When Reviewing User Access

Learn about key considerations when reviewing user access.

IT Risk Advisory, Risk Advisory/Internal Audit, SOC 2
Nicholas DeLuca | 4.10.2024

SOC 2 Terminology: Vendor vs Subservice Organization vs Subcontractor vs Third Party vs Nth Party

Learn the difference between vendors, subservice organizations, subcontractors, third parties and nth parties in SOC reports.

IT Risk Advisory, Risk Advisory/Internal Audit
Michael Sinkevich | 4.8.2024

Did Poor Change Management Contribute to the AT&T Wireless and McDonald’s Outages?

Learn how poor change management may have played a role in the recent AT&T Wireless and McDonald outages.

Cybersecurity, IT Risk Advisory
Madeline Adamczyk | 4.3.2024

Allegheny County Marriage License Data Leak May Affect Recent Newlyweds

Learn more about the website glitch that may have exposed thousands of Allegheny County married couples’ data.

IT Risk Advisory, Risk Advisory/Internal Audit, SOC
Anna Young | 4.3.2024

Subservice Organizations: Their Role and Impact on Your SOC Report

Learn about the importance of understanding the role of subservice organizations in SOC reports.

IT Risk Advisory
Sean Thomas | 4.1.2024

PCI DSS v4.0 is Here…Are You Ready?

Learn more about the key changes, requirements and timeline for PCI DSS v4.0.

IT Risk Advisory, Risk Advisory/Internal Audit, Sarbanes-Oxley
Zachary Motyl | 3.27.2024

IPE 101 – Assessing Management IPE Controls and Report Risks

Learn more about assessing management's IPE controls and report risks.

IT Risk Advisory, Risk Advisory/Internal Audit, Sarbanes-Oxley
Zachary Motyl | 3.18.2024

IPE 101 – Differentiating Populations and Key Reports

Learn more about the two primary categories of information produced by entity in SOX testing.

IT Risk Advisory, Risk Advisory/Internal Audit
Zachary Motyl | 3.11.2024

IPE 101 – Defining and Understanding Information Produced by Entity

Learn more about the importance of IPE completeness and accuracy in SOX testing.

Cybersecurity, IT Risk Advisory, Retail
Madeline Adamczyk | 2.28.2024

Get the Low Down Before You Download: Exploring the Temu App’s Security Risks

Learn more about the privacy risks associated with the Temu mobile app.

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