(1.5 CPE) As regulatory expectations rise and technology environments grow more complex, organizations need security strategies that anticipate risk, support compliance, and scale with the business. Security by design offers a more sustainable path forward by embedding security into the way...
02-18-2026 | 12:00 PM - 01:30 PM CT
Internal audit teams at companies preparing to go public face a tricky balancing act in their journey toward Sarbanes-Oxely readiness. Namely, how do you keep sight of the risk assessment forest through the documentation trees? That is, documenting your internal controls is always going to...
Good data governance is the cornerstone of any successful GRC program, so today let’s talk about something that can often be a mortal threat to good data governance — unstructured data. Unstructured data is just what the name suggests: data that exists somewhere within your enterprise,...
DISCLAIMER: This blog post is no longer current or valid as of July 16. The COSO draft corporate governance framework referenced in this post has been removed and is no longer available for public comment. Global businesses need a system of internal controls that can withstand scrutiny...
By Matt Kelly Global businesses need a system of internal controls that can withstand scrutiny from any direction. So today let’s turn our eyes to the United Kingdom, where a new “Failure to Prevent Fraud” offense could pose some significant challenges for compliance and internal audit...
By Matt Kelly Artificial intelligence is transforming all parts of the corporate enterprise — including, unfortunately, frauds launched against your enterprise. Which means your anti-fraud controls must transform too, or else you’ll never keep pace with the threat that AI-enhanced fraud...
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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...
With artificial intelligence (AI) at the forefront of most company discussions about innovation, this updated report looks at how U.S. public companies are discussing the opportunities and risks that it provides and poses for disrupting business models. MyLogIQ’s key findings from the report...
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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