Tag: 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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Evolution of Your Control Environment During a Pandemic
Current uncertainty continues to evolve, making it difficult for organizations to evaluate the impact on…
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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
The deadline for GDPR compliance is fast approaching, and once the regulation goes into effect…
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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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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
Explore the specific responsibilities of who GDPR considers “data controllers” and “data processors” and consider…
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