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    CPE resources

    I need a few more CPEs for the year and I'm sure we all know how often we sign up for the free ones and something comes up and we miss it.  So I was looking into a CPE resource and found my-cpe.com.  It's $199 for 12 months and has on-demand webinars ...

  • Hi Nick, I have had the same experience as other posters where I have not seen yet where we can rationalize controls dedicated to an application dependent on use/financial impact.  Working with two separate external auditors, they have always pushed the ...

  • Nick, Great question, and I hope others will weigh in as well. For probably 10 years, we had this debate every year with our external auditor (2 different firms) and while we had an agreement in principle with one firm, we could never get them to sign ...

  • Thank you, Nick, for putting this out there – much more succinct than my post and I am curious as well, having scoured forums for something to adopt (rather than start from ground zero). Unfortunately, we are pressured by the audit teams towards the latter ...

  • I am curious if other companies have taken a risk-based approach to categorizing applications by the function it plays in the control environment, and then applying certain controls based on that risk category.   For example, all ITGCs are applied to ...

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