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Sarbanes-Oxley

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Cybersecurity, IT Risk Advisory, Sarbanes-Oxley
Chloe Vaught | 6.21.2021

How to Incorporate Cybersecurity in a SOX Framework

Learn more about better protecting your financial applications by incorporating cybersecurity into a Sarbanes-Oxley security framework for prevention, detection, and corrective controls.

IT Risk Advisory, Sarbanes-Oxley
Ben Stock | 4.29.2021

IPE and ITGCs – What You Need to Know

Learn more about what information will need to be provided when undergoing Sarbanes Oxley (SOX) testing and what you should consider.

Risk Advisory/Internal Audit, Sarbanes-Oxley, Technology
Jacob Katz | 3.15.2021

Oracle Cloud: Raining Risk?

Learn about the benefits of using a cloud ERP system including the ability to scale and to centralize an organization’s many applications into one system.

Audit, Risk Advisory/Internal Audit, Sarbanes-Oxley
Marcy King | 3.3.2021

IPE Assessment Best Practices

Learn more about the pertinent risks to be addressed when assessing Information Provided by the Entity (IPE).

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