I attended the Rutgers Business School's 35th World Continuous Auditing and Reporting Symposium on November 6 th & 7 th 2015 on the Rutgers campus in Newark, NJ. This was the 3 rd of these symposiums I’ve attended and they have all been very educational and thought provoking. I met...
“The organization internally communicates information, including objectives and responsibilities for internal control, necessary to the functioning of internal control.” (COSO Principle 14 – Communicates Internally COSO Framework ) is the second of the three principles relating to the...
2 Comments - There is a lot of cross-pollination that has benefits for both internal audit and accounting functions
Patience is required but progress is underway. #BigData #Internal Audit #Auditors #ITaudit #Internalauditor #InternalAuditors #advancedanalytics #Audit #datavisualization #Internal Audit #AICPA #standard #BigFour
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We are all familiar with the accommodations required of our workplaces, retail stores, and other physical spaces but how does the “public accommodation” rules in Title III of the Americans with Disabilities Act (ADA) apply to our cyber assets? This remains an open question. ...
Great article on Blockchain technology, cloud shared public ledgers and how it can be used for state, local and federal government to provide new services to the public. Premise: Blockchain technology can be applied using distributed public record technology that can be directed to a wide...
Earlier this week the US Securities and Exchange Commission's Office of Minority and Women Inclusion (OMWI) issued a report aimed at helping SEC-regulated entities assess diversity efforts to the capital markets and other interested stakeholders. The self-assessments are voluntary for US public...
Find Glenn’s full profile at http://www.linkedin.com/in/glenntmurphy/ , follow him @GlennMurphyGRC and subscribe to the Leverage Compliance blog at http://www.bestgrc.com/blog/ #cloudcomputing #Blackline #IA #controls #Internal Audit #internalcontrols #InternalAuditors #cloud #Internalauditor #Internal Audit #Compliance #Auditors #Audit
Find Glenn’s full profile at http://www.linkedin.com/in/glenntmurphy/ , follow him @GlennMurphyGRC and subscribe to the Leverage Compliance blog at http://www.bestgrc.com/blog/ #Sarbanes #Internal Audit #Audit #Compliance #COSO #SOX #Internal Audit #GRC
Find Chris’s full profile at https://www.linkedin.com/in/therealchrissmith #Internalauditor #FDIC #riskmanagement #ChiefInformationOfficer #Sarbanes #FederalReserve #governance #IA #SOX #Internal Audit #technology #software #IT #risk #Internal Audit #corporateresilience #ISO #AccountingTechnology #Audit #Corpgov #InternalAuditors #cloudcomputing #ChiefDataOfficer #compliancereporting #tech #ITaudit #SaaS #Auditors #controls #softwareasaservice #IIA #TechnologySolutions #Compliance #techpractices #Corporategovernance #financialtechnology #risks #COSO #cloud