LogisManager

MAY 24, 2021

It is designed to increase auditability within the organization and help detect internal fraud or theft. SOX” is a commonly used acronym that refers to the Sarbanes-Oxley Act of 2002. SOC reports were created by the AICPA amidst the rise of cloud computing, which has increased accessibility to applications and data.

Corporate Governance 52

Corporate Governance Cloud Computing Government Audit 52

Reciprocity

DECEMBER 27, 2022

Effective governance enables senior management to oversee, control, and coordinate employees, resources, applications, infrastructures, and behaviors. It also helps align internal audit, external audit, and compliance functions. A GRC tool maps each business unit to relevant business processes, applications, and systems.

Government 52

Government Audit Risk Management Disaster Recovery 52

Reciprocity

AUGUST 24, 2022

For example, retail is now “e-tail,” manufacturing plants are increasingly automated, and nearly every step of the hiring and contracting process happens online, from application to background checks to payroll. 2002-2007): Financial reporting, Sarbanes-Oxley Act (SOX) compliance, and their related IT controls.

Risk Management 52

Risk Management Audit Insurance Insurance 52