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Dominique Sieweke Marketing Manager, AudITech Linkedin Table of Contents The Sarbanes-Oxley Act (SOX) of 2002

Dominique Sieweke Marketing Manager, AudITech Linkedin Table of Contents As the year-end audit season approaches,

Traditional ITGC checklists fall short. Embrace SOX automation for proactive risk management and compliance in

Sinan Guven Founder and CEO, Guven Partners Linkedin Dominique Sieweke Marketing Manager, AudITech Linkedin Table

Dominique Sieweke Marketing Manager, AudITech Linkedin Table of Contents In today’s digital landscape, the integrity,

This guide will help you understand how AI and automation can work together to streamline

As organizations navigate an increasingly digital landscape, IT General Controls (ITGC) audits have become pivotal

A common question that arises is: when do we “perform” the ITGC audit?

The ITGC

The Sarbanes-Oxley Act of 2002 was enacted to protect investors from fraudulent financial reporting by

Effectiveness in the context of internal controls, particularly IT General Controls (ITGC), is not just

On August 20, 2024, the Securities and Exchange Commission (SEC) approved significant updates to the

Cloud computing infrastructure has become the standard in the high-tech industry and beyond. Instead of

Preparing a company for an IPO is a complex process. Many parts of the organization

As companies increasingly depend on IT systems for their daily operations, the need for technological

Switching to Automated ITGC Audits offers significant benefits. While many industries have already embraced automation

Launching an Initial Public Offering (IPO) is a key milestone for businesses as it allows

This blog explores the advantages of embracing automation software within the realm of ITGC Auditing,

In a riveting conversation at the GAM conference 2024 in Vegas, Lior Mistriel, a Partner

Audit evidence is the foundation of an effective financial audit, giving the basis to an

The Public Company Accounting Oversight Board (PCAOB) is proposing significant amendments to its existing standards,

The Public Company Accounting Oversight Board (PCAOB) is proposing significant amendments to its existing standards,

Compared with traditional initial public offerings (IPO), special purpose acquisitions companies (SPACs) have rocketed in

Professionals and publicly listed companies facing new Sarbanes-Oxley Act requirements (SOX act) may be familiar

As part of your overall corporate governance and SOX compliance objectives, designing, implementing and monitoring

Maintaining oversight of IT General Controls (ITGC) for SOX compliance requires careful balancing of critical

When implementing Internal Controls as part of SOX compliance readiness, taking risk with ITGC just

If there’s one thing that makes SOX compliance officers smile, it’s effective IT general controls.

What do IT General Controls (ITGC) and SOX compliance readiness bring to mind? Does your