internal controls

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Internal Control Guidance Not Just a Small Matter

COSO’s latest guidance on controls for smaller businesses fits all organizations.

Monitoring: An Integral Component of Internal Control

COSO’s 2008 Guidance on Monitoring Internal Control Systems (COSO’s Monitoring Guidance) was developed to clarify the monitoring component of internal control.

Overview of COSO

Overview of COSO provides a definition of COSO - and internal controls - and the process to implement it.

Why Information Security Governance?

This presentation discusses the business need for information security governance.

An Introduction to Computer Auditing

This paper provides an overview of computer audit - what are the main activities in conducting a computer audit and what is the role of the computer auditor?

Intro to Change Management and SDLC

This presentation discusses change management - definition, significance, types - change management controls, the impact of weak change management controls and best practices in change management along the software development life cycle (SDLC).

The Role of IT Governance Controls in Accurate Financial Reporting

This presentation discusses the role of internal controls in ensuring accurate financial reporting. The presenter provides an overview of PCAOB, internal controls and their role in the audit of financial reporting, common issues with IT governance controls and how to address them.

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