The widespread use of information technology (IT) can introduce various risks that affect financial reporting and the audit process. To assist auditors in identifying and addressing these risks, the ...
Risk mitigation is one thing when you own all the resources, but when you start moving data and applications into the cloud, it’s doubly important to understand what the service provider is doing to ...
The state auditor’s office says in a new report that it’s keeping the California Department of Technology (CDT) on its list of “high-risk” agencies due to concerns about state departments’ information ...
If, through an internal financial audit, issues are uncovered or the information a company is able to provide is not the specific, higher-level information needed, it will delay the audit process, ...
Weaknesses in the Coast Guard’s information technology system configurations and security contributed to a Homeland Security Department-level material weakness in IT controls, according to a new audit ...
The internal audit function can help the enterprise pursue innovation responsibly by encouraging the development of risk ...