By Matt Kelly, Radical Compliance For more than 20 years now, internal audit and corporate accounting teams have strived to build effective internal accounting controls — necessary for strong financial reporting, Sarbanes-Oxley compliance, anti-fraud programs, and more. ...
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The days of a cybersecurity breach being only “an IT issue” are over. During his years as an internal audit leader, Grant Ostler, Executive Advisor of Pro Groups, survived two cybersecurity incidents. And while he can confidently say it is never fun, it’s much more painful to go through one...
Good day, I'm reaching out to my fellow professionals with a question I'm being challenged with and need to confirm whether the guidance I'm providing to the relevant management teams are correct. When performing User Acceptance Testing for new system implementations, to what level of evidencing...
Hi everyone, I recently became a CPA licensed in New York State and was looking into potentially getting involved in performed SOX testing. I have been involved in Risk Management and Internal Audit for a decade. I have looked online for more details on what is required to perform SOX testing...
By George Wilson On August 28, 2023, the SEC announced an Order of Suspension Pursuant to Rule 102(e) barring Peter Armbruster, CPA, former CFO of Roadrunner Transportation Systems, Inc. (“Roadrunner”), from appearing or practicing before the Commission. The bar was based on...
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