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The Latest News and Views Around IT General Controls and Compliance
Revealing the Future of ITGC Auditing
In a riveting conversation at the GAM conference 2024 in Vegas, Lior Mistriel, a Partner at PwC Israel with over 17 years of…
Strengthening Audit Evidence: PCAOB’s Proposed Changes
Audit evidence is the foundation of an effective financial audit, giving the basis to an auditor’s perspective on an organization’s financial statements. Auditors…
An Economic Analysis of the PCAOB Amendments
The Public Company Accounting Oversight Board (PCAOB) is proposing significant amendments to its existing standards, AS 1105, Audit Evidence, and AS 2301, The…
A word on the pending PCAOB amendments
The Public Company Accounting Oversight Board (PCAOB) is proposing significant amendments to its existing standards, AS 1105, Audit Evidence, and AS 2301, The…
How SPACs Can Avoid SOX Compliance Surprises
Compared with traditional initial public offerings (IPO), special purpose acquisitions companies (SPACs) have rocketed in popularity in recent years as a faster route…
What Is SOX Reporting? (And Why CFOs Should Care)
Professionals and publicly listed companies facing new Sarbanes-Oxley Act requirements (SOX act) may be familiar with the basics of emerging SOX obligations…
The 5-Step Guide to IT General Controls for SOX Compliance
As part of your overall corporate governance and SOX compliance objectives, designing, implementing and monitoring robust IT General Controls (ITGC) are key factors….
How SOX and ITGC Affect IT Teams and How to Make Their Life Easier
Maintaining oversight of IT General Controls (ITGC) for SOX compliance requires careful balancing of critical remits and control-owner responsibilities spread across departments. One…
The ITGC Guide for Newly Listed Companies CFOs and SOX Compliance Officers
When implementing Internal Controls as part of SOX compliance readiness, taking risk with ITGC just isn’t something newly-listed companies and compliance…
How to Implement ITGC the Simple Way
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…
ITGC Automation: Why Your SOX IT Audits Need to Go Digital
What do IT General Controls (ITGC) and SOX compliance readiness bring to mind? Does your company or organization treat Internal Audit Controls as…
