As cyber crime has become more sophisticated, the Department of Defense has implemented measures to protect its supply chain against malicious attacks. One of these is the DoD’s new cybersecurity standard, the Cybersecurity Maturity Model Certifi…
Managing a complex compliance program with multiple overlapping, ever-shifting requirements is a major challenge for most organizations. Some have attempted to map all of the required regulations and frameworks on their own. They often get lost in the …
When employees shifted to remote working as a result of the pandemic, companies had to rethink data and technology policies written for a typical office working space. Some organizations scrambled to make updates, while others already had a policy mana…
Designed to help businesses digitally manage information across their organization, Enterprise Content Management (ECM) systems have been addressing business-centric and back-office requirements for decades. As organizations increasingly loo…
Testing is a critical part of maintaining Sarbanes-Oxley compliance. But managing SOX testing procedures and documentation can quickly become frustrating without good organization and centralized data. Technology solutions can help, and so can follo…
As with nearly every type of business around the world, the definition of “normal operations” has been redefined for internal audit as a result of the pandemic. Within internal audit functions, audit plans were altered, site visits were put…
The COVID-19 pandemic ushered in an era of heightened disruption and risk volatility, requiring major changes to how we live and work. Internal auditors met these unprecedented challenges through transformative actions and resiliency. To continue to be…
Beyond the disruption on operations, COVID-19 has impacted the fiscal integrity of almost every higher education institution. Is your institution prepared? Download our ebook today that will provide guidance on the necessary steps you&…
Testing is a critical part of maintaining Sarbanes-Oxley compliance. But managing SOX testing procedures and documentation can quickly become frustrating without good organization and centralized data. Technology solutions can help, and so can follo…
As with nearly every type of business around the world, the definition of “normal operations” has been redefined for internal audit as a result of the pandemic. Within internal audit functions, audit plans were altered, site visits were put…
