Posts by Michelle Mackey

Internal Controls
How Has Your Control Environment Been Impacted by the Pandemic?

As companies move to remote operations, or need to modify their workforce, an assessment over…

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SEC Changes Filer Definitions
SEC Changes the Accelerated and Large Accelerated Filer Definitions

The SEC has changed definitions for accelerated and large accelerated filers, meaning smaller reporting companies…

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How to Effectively Communicate Cybersecurity Risk to Leadership

Your organization’s leadership (and if applicable, Board of Directors) have a responsibility to protect the…

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Understanding Internal Control Over Financial Reporting

Internal Control over Financial Reporting (ICFR) has been required for public companies and included as…

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SEC Proposes Changes to Ease Small Company Internal Audit Requirements

The SEC's proposed changes would reduce the number of companies required to complete an outside…

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Is Cybersecurity Part of Your Fiduciary Duty?

We’ve all received suspicious-looking emails asking us to provide personal information to redeem a prize…

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Retailers: Understanding GDPR’s Effect

It’s no secret that the role of data in the retail industry has grown considerably…

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Final Countdown to GDPR Compliance
Final Countdown to GDPR Compliance

The deadline for GDPR compliance is fast approaching, and once the regulation goes into effect…

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Phishing Scam Targets SEC Investors

The Securities and Exchange Commission’s (SEC) Office of Investor Education and Advocacy (OIEA) issued a…

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bitcoin
You Can’t Afford Not to Care About Cybersecurity

It’s late in the workday, and the CFO is anxious to scoot out a few…

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