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Assurance.

Assurance

Control Identification and Implementation

One of our teams just completed a Control Identification and Implementation project for a great client partner that is implementing a new ERP system.

Assurance

Evaluating IT General Controls for an ERP System Integration

Implementing an Enterprise Resource Planning (ERP) system is a complex endeavor with far-reaching implications for a company’s operations.

Assurance

External Auditor Focus on User Access Reviews

What to expect from external SOX auditors when it comes to user access reviews.

Assurance

SOX Scope: IT Tools

In the ever-evolving landscape of information technology and Sarbanes-Oxley Act (SOX) compliance, IT tools are increasingly getting more attention and being included in the scope of SOX audits.

Assurance

Streamlining Control Operations: Control Rationalizations

Control rationalization can help companies align controls with risk, improve governance and deploy resources more efficiently.

Assurance

Navigating the Challenges of Periodic User Access Reviews

In today’s digital age, where data breaches and cyber threats are on the rise, maintaining robust security practices is of utmost importance for organizations….