Segregation of Duties
Segregation of Duties (SOD) is a building block of sustainable risk management and internal controls for a business.
Published on April 08, 2013
Privacy Services Prospect Checklist
Use this checklist to identifying characteristics of existing and prospective clients that will experience the greatest benefit by investing in privacy services.
Published on March 12, 2013
AICPA Top Technology Initiatives 2008
This article provides a deep dive into the AICPA's Annual Top Technology Initiatives that made the list and discusses the applicability of this list within an organization.
Published on January 16, 2014
Critical Security Audit Considerations
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
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