Intro The Committee of Sponsoring Organizations of the Treadway Commission's (COSO) framework for internal business controls helps organizations ensure that their financial statements are accurate, their assets and stakeholders are... Read More
Audit Management
What is Continuous Auditing?
Many security and compliance professionals hear “continuous monitoring” as part of their information security process and grasp the term’s meaning – but “continuous auditing” may feel redundant or confusing. That’s... Read More
What is an Internal Penetration Test and How Are They Done?
What Is an Internal Penetration Test, and How Is it Done? A famous 2011 article by security adviser Roger Grimes is intriguingly titled, “To beat hackers, you have to think like... Read More
Cybersecurity Audit Checklist
Today’s corporate IT environments are complex and diverse. The security system to protect those environments can easily have hundreds of individual parts, and all of those parts need to be... Read More
What Is an Audit of Internal Control Over Financial Reporting?
In today’s complex financial landscape, trust and transparency play pivotal roles in ensuring business credibility. One essential tool that bolsters this trust is an audit of internal control over financial reporting (ICFR).... Read More