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Internal Control Review Process
What Is an Internal Control Review Process?
Internal control review is a company's process to evaluate the business practices it has designed and implemented to assure that the company achi ...
December 16, 2020
Article
Network Security Audit Checklist
Every company that uses computers and the Internet should be concerned about information security and particularly, network security. The number of threats each company faces is growing e ...
August 4, 2020
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How the COSO Framework Helps You Comply with SOX
In May 2013, the Committee of Sponsoring Organizations of the Treadway Commission (COSO) released its updated Internal Control-Integrated Framework. COSO is an organization that aims to impr ...
June 4, 2020
Article
COSO-Based Internal Auditing
Internal audit and compliance departments benefit from having a comprehensive framework to use to perform corporate risk assessment and internal control testing as well as fight fraud. The m ...
May 19, 2020
Article
5 Components of the COSO Framework
The Committee of Sponsoring Organizations of the Treadway Commission (COSO)'s enterprise risk management framework defines five components of internal control, which are what an organiza ...
January 29, 2019
Article
COSO ERM vs ISO 31000
With the ISO 31000 and the COSO ERM Framework updates, organizations attempting to integrate multiple enterprise risk management strategies to meet compliance requirements feel overwhelmed ...
May 3, 2018
Article
COSO Framework Update: Enterprise Level Yoga
The June 2017 COSO framework update takes enterprise risk management (ERM) to the yoga studio. Yoga inspires a healthy lifestyle steeped in self-analysis and physical flexibility. The core c ...
September 28, 2017