FAQ

What is Internal Control in Auditing?

A system of internal controls is a set of policies and procedures that an organization can use to provide reasonable assurance that the organization achieves its objectives and goals. Genera ...
March 28, 2022
FAQ

What is the COSO Framework?

COSO, the Committee of Sponsoring Organizations, is an advisory group that designs frameworks to help organizations with risk management issues. One of its most popular frameworks is the COS ...
January 27, 2022
FAQ

Why do Compliance Programs Fail?

Understand why compliance programs fail, and where you can identify failure points and vulnerabilities before they become liabilities.  What is a compliance program? Corporate complianc ...
May 4, 2021
FAQ

What is COSO Guidance for Health Care Providers?

The COSO Internal Control-Integrated Framework: An Implementation Guide for the Healthcare Provider Industry, was published in 2013 by the Committee of Sponsoring Organizations (COSO) in col ...
December 4, 2020
FAQ

What Is a COSO Internal Control Questionnaire?

A COSO internal control questionnaire is a document auditors use to help determine an organization's compliance with internal control system requirements issued by the Committee of Sponsorin ...
November 18, 2020
News

3 Reasons Why It’s Critical to Consider Relationships When Building Reports

When it comes to managing risk and compliance programs, reporting on status and results is a key part of the job. Yet when building reports, organizations often overlook the importance of ex ...
October 28, 2020
FAQ

What is an Internal Control Framework?

In 1992, the Committee of Sponsoring Organizations of the Treadway Commission (COSO) developed a flexible framework for designing, implementing, and evaluating internal controls. On May 14, ...
July 2, 2020
Guide

Guide to COSO Framework and Compliance

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December 16, 2019
Guide

Preparing for a SOX Audit Using COSO

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May 10, 2019
FAQ

What is COSO?

The Committee of Sponsoring Organizations of the Treadway Commission (COSO) was originally formed to enable the National Commission on Fraudulent Financial Reporting. It was founded by five ...
March 25, 2019