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Risk Advisory/Internal Audit

Articles 41 - 50 of 161

Benefits of a System and Organization Controls (SOC) Report

Learn more about the benefits of obtaining a System and Organization Controls (SOC) Report including making sure you have effective internal controls and practices in place.
Learn more about the evolving transition to digital currencies and what financial institutions should be aware of to succeed.

How Internal Audit Can Assist with SOC Reviews at Higher Education Institutions

Learn how internal audit can assist with SOC Reviews at Higher Education Institutions among the rise of cloud computing and software-as-a-service (SaaS) playing a key role.

What is a SOC for Cybersecurity report and who needs one?

Learn what a SOC for Cybersecurity includes as well as who could be potential users and why.
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FedLine Solution Security and Resiliency Assurance Program Overview

Learn more about the Security and Resiliency Assurance Program for FedLine Solutions and what requirements need to be met by end of 2021.

NIST 800-171 for Higher Education

Learn more about NIST 800-171 for Higher Education as it relates to the Higher Education Act and Federal Student Aid cybersecurity threats.

Higher Education Implications Under a Biden Administration

Learn more about the impact on Higher Education under the Biden Administration and what has been proposed within Biden’s campaign.
Learn about the benefits of using a cloud ERP system including the ability to scale and to centralize an organization’s many applications into one system.
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IPE Assessment Best Practices

Learn more about the pertinent risks to be addressed when assessing Information Provided by the Entity (IPE).
Read more about an IIA report which provides perspective from key members of risk management functions and offers insight on potential areas of focus over the next year.
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