Nov. 15 looms large for corporate executives who will soon have to certify compliance with Section 404 of the Sarbanes-Oxley Act. Their assertions on the effectiveness of internal controls over ...

Most enterprise security teams rely on compensating controls. And for good reasons, patching every vulnerability on every asset is a fantasy. But here’s the problem: once a control goes in, no one ...

ITGC automation tools help companies streamline SOX compliance by automating evidence collection, access reviews, change management tracking, and continuous control monitoring. Platforms like Scytale, ...

TO HELP AUDITORS COPE WITH THE ISSUES surrounding the explosive growth in information technology use, the ASB issued SAS no. 94, The Effect of Information Technology on the Auditor’s Consideration of ...

Risk mitigation is one thing when you own all the resources, but when you start moving data and applications into the cloud, it’s doubly important to understand what the service provider is doing to ...