Tag: internal controls

Cybersecurity Testing, Security Padlock
Seven Steps to Thorough Cyber Systems Testing

Taking a proactive approach to cybersecurity is far less costly than dealing with the aftermath…

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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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GDPR One Year Later, Looking Towards CCPA

Over the last year, fines for GDPR non-compliance have been wide ranging and have varied…

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Cybersecurity & The CFO: Monetizing Risk

We’ve become accustomed – even desensitized – to cyber events, even as significant losses in…

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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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Sox Are You Ready for an IPO
Preparing to Go Public? Address SOX Compliance Early

The Sarbanes-Oxley Act of 2002, commonly referred to as SOX, requires public companies to report…

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GDPR Consent
What GDPR Means for Consent

Addressing critical guidance related to how companies obtain consent from individuals as well as how…

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Data Controllers vs Processors Understanding How GDPR Impacts Organizations and Their Third Parties
Data Controllers vs. Processors: Understanding How GDPR Impacts Organizations and Their Third Parties

Explore the specific responsibilities of who GDPR considers “data controllers” and “data processors” and consider…

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GDPR 101: What You Should Know About the European Union’s Impending Data Privacy Directive
GDPR 101: What You Should Know About the European Union’s Impending Data Privacy Directive

If you are under the impression that the European Union’s (EU) General Data Protection Regulation…

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The Nonprofit Case for Internal Controls
The Nonprofit Case for Internal Controls

The core of any organization’s fraud-prevention program is strong internal controls. Yet too many nonprofits…

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