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
2014 AICPA Top Technology Initiatives Resource Index
The Top Technology Initiatives Resource Index provides resources to address this year’s Top 10 Priorities.
Published on April 04, 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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