IT Controls

Discussions of robotic process automation (RPA) and artificial intelligence (AI) tend to follow separate tr...

The strength of the partnership between IT audit and the IT organization is a significant differentiator in...

Corporations are always thinking about how to protect assets. A few of the white-collar crimes companies mu...

What is Transaction Authenticity? "Transaction authenticity" can be defined as the authentication of a par...

Data integrity is the assurance that information can only be accessed or modified by those authorized to a...

Segregation of duties (SoDs) is an important concept to internal control frameworks, financial reporting an...

Electronic discovery (eDiscovery) refers to the process of searching, locating and securing electronic data...

What is design risk? To “design” is to create, fashion, execute or construct according to plan. The term de...

In this issue of The Bulletin, we focus on the relevance of IT risks and controls to a company’s meeting the internal co...

This issue of The Bulletin addresses the importance of integrating self-assessment, entity-level monitoring, and indepen...

This issue of The Bulletin focuses on some of the opportunities companies should consider as they plan for Year Three of...

The questions answered in this booklet have risen in our discussions with clients and others in the marketplace who freq...