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The Latest News and Views Around IT General Controls and Compliance
Compared with traditional initial public offerings (IPO), special purpose acquisitions companies (SPACs) have rocketed in popularity in recent years as a faster route …
Professionals and publicly listed companies facing new Sarbanes-Oxley Act requirements (SOX act) may be familiar with the basics of emerging SOX obligations…
As part of your overall corporate governance and SOX compliance objectives, designing, implementing and monitoring robust IT General Controls (ITGC) are key factors.
Once …
Maintaining oversight of IT General Controls (ITGC) for SOX compliance requires careful balancing of critical remits and control-owner responsibilities spread across departments. One …
When implementing Internal Controls as part of SOX compliance readiness, taking risk with ITGC just isn’t something newly-listed companies and compliance…
If there’s one thing that makes SOX compliance officers smile, it’s effective IT general controls. However, the way towards ITGC compliance means months…
What do IT General Controls (ITGC) and SOX compliance readiness bring to mind? Does your company or organization treat Internal Audit Controls as …