Forbes contributors publish independent expert analyses and insights. Priya Huskins is an expert on D&O risk and corporate governance. By now, we all know that a cyber breach may lead to the ...
No one disputes that companies need IT tools to comply with Sarbanes-Oxley and monitor internal controls—but in some cases, the tools themselves are what stand in the way of SOX compliance. In a ...
Internal controls are the rules, mechanisms, and procedures a company implements to ensure the integrity of its financial and accounting information, promote accountability, and prevent and detect ...
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 ...
ITGC automation tools help companies streamline SOX compliance by automating evidence collection, access reviews, change management tracking, and continuous control monitoring. Platforms like Scytale, ...
The Financial Supervisory Service (FSS) has launched an initiative to strengthen the response capabilities of financial companies regarding electronic financial accidents and to inspect their IT ...
The Federal Emergency Management Agency has announced plans to conduct a competition for a contract to provide financial, internal controls, IT audit and assessment services for FEMA’s Office of the ...