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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.

Financial Services, Risk Advisory/Internal Audit
Marcy King | 4.16.2024

Enhancing Focus on Risk Management and Consumer Protection

Learn about effective risk management practices Financial Services institutions can take for consumer protection.

Financial Services, Fraud/Investigative & Forensic Accounting, Risk Advisory/Internal Audit
Tyler Caven | 4.15.2024

Controlling Wire Fraud in the Financial Industry

Learn best practices to mitigate wire fraud risk in the financial services industry.

Risk Advisory/Internal Audit
Brendan Leech | 4.12.2024

The Top Risks Internal Audit Leaders Need to Know for 2024

What are the top risks internal audit leaders need to know about in 2024?

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.

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.

Risk Advisory/Internal Audit, Transportation & Logistics
Elizabeth Rhodes | 3.28.2024

The Impact of the Baltimore Key Bridge Disaster on Supply Chain

Learn more about the regional and national supply chain implications of the Baltimore Key Bridge collapse.

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.

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