As independent auditors to public companies and business development companies begin to make required disclosure of Critical Audit Matters (CAMs) to the audit committee, such reports are beginning to ...
Under Sarbanes-Oxley (SOX), CEOs and CFOs of public companies are accountable for assessing the integrity of the company’s financial and information technology controls as well as certifying to the ...
Forbes contributors publish independent expert analyses and insights. Noah Barsky writes about business insight in a tech-driven world. With annual audits under way, the SolarWinds breach spotlights a ...
This concentration equips students with skills and tools required to examine and evaluate an organization's information technology infrastructure, policies and operations. It focuses on the process of ...
Maintaining proper controls over information technology is a constant concern for businesses as they try to use technological advances to drive efficiency and growth. Principle 11 in the newly updated ...
Eight standards rolled out in 2006 by the Auditing Standards Board are sparking a cultural shift for auditors. The standards—Statement on Auditing Standards nos. 104–111—are designed to enhance ...
Idaho’s new statewide business system lacked a range of information technology controls for data validation and security, according to a summary of audits provided to legislative leaders this week.
Stitch Fix Inc. is expanding its internal information-technology controls after identifying weaknesses in how the online personal-styling service reported financial performance. The issue, related to ...
ALBANY — The state Office of Information Technology Services has lost track of thousands of computers and other technological devices due to “significant weaknesses” in its inventory processes, ...