Segregation of Duties

Article:  Segregation of Duties (SOD) is a building block of sustainable risk management and internal controls for a business.
Published on April 08, 2013

New York State Security Breach Laws

Link:  The New York State Security Breach Laws were enacted to protect the confidential personal information of consumers.
Published on February 20, 2013

2006 Top Technology Initiatives

Survey:  According to the results of the 2006 Top Ten Technologies survey Information Security has been voted as the number one technology to watch in 2006.
Published on February 11, 2013

CAATTs Ideal for Efficient Audits

Article:  This article highlights renewed emphasis on risk identification, evaluation of controls, and certain key financial statement areas and assertions.
Published on March 04, 2013

How CAATTs Identifies Potentially Fraudulent Activities

Article:  This case study explores how Computer Assisted Auditing Tools and Techniques enabled him to discover fraud in a very short timeframe – all thanks to technology.
Published on March 04, 2013

CAATTs Ideal for Efficient Audits

Article:  With new issued and revised auditing standards and audit risk standards, this article explores the renewed emphasis on risk identification and certain key financial statement areas and assertions.
Published on February 05, 2013

Privacy Resources

Overview:  This page provides useful resources to learn more about privacy initiatives through reports, articles and other sources.
Published on March 14, 2013

CAATTs Identifies Potentially Fraudulent Activities

Article:  This case study explores how Computer Assisted Auditing Tools and Techniques (CAATTs) enables you to discover fraud in a very short timeframe.
Published on March 18, 2013

How CPAs Can Drive Business Intelligence

Article:  The article outlines the importance of Business Intelligence (BI) and the role CPAs play to help clients and employers understand how BI benefits the bottom line.
Published on February 26, 2013

Critical Security Audit Considerations

Article:  This article will address specific policies, procedures, and methods related to the security portion of an information technology internal audit.
Published on February 25, 2013