KnowledgeLeader was excited to have our first webinar with Audit Analytics last week! David Falcucci presented on their latest report: SOX 404 Disclosures—A Twelve Year Review. We had a lot of interest in this topic and a vast number of questions during the webinar to prove it.
Topics: COSO, SOX, webinars, external audit, David Falcucci, Audit Analytics
This particular memo struck a chord with subscribers last week. Last week it held the #3 spot in our Weekly Top 5, which makes sense as public companies are “in the throes” of preparing for their fiscal year-ends, typically involving compliance with the Sarbanes-Oxley Act.
Topics: Sarbanes-Oxley, compliance, internal controls, SOX, IT controls, external audit
Sarbanes-Oxley compliance once was thought to be a relatively static, predictable process that organizations could rely on to be routine and, for the most part, static. Yet market and regulatory changes continue to make this a more dynamic process, with costs and hours continuing to rise for many organizations. The good news is that more organizations are recognizing the benefits of their compliance efforts through improved internal control structure and business processes.
Topics: Sarbanes-Oxley, compliance, SOX, PCAOB
Topics: Protiviti, Sarbanes-Oxley, survey reports, compliance, SOX, risk assessment, risk, infographics
Topics: Sarbanes-Oxley, laws & regulations, SOX, risk, news, disaster recovery, cloud computing, governance
Topics: Sarbanes-Oxley, resources, internal audit, Foreign Corrupt Practices Act, SOX, audit, news, risk management
Topics: Sarbanes-Oxley, SOX, Audit Report, Webinar, CPE
Topics: enterprise risk management, Sarbanes-Oxley, audit team, IT audit, COSO Framework, COSO, SOX, Data Integrity Risk, IT strategy, methodology, Application-Level Controls
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