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    A Risk-Based Approach to Assessing the scope of IT General Controls.

    Guide ...guide to assessing the scope of IT general controls using a top-down and risk-based approach. The methodology is an approach to implementing the GAIT Principles from the developers of that document
    Published on November 21, 2012

    Assurance & Compliance Applications

    Article This topic's emergence reflects a movement to apply process management principles and technology to activities associated with Sections 302 and 404 of SOX.
    Published on March 04, 2013

    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

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