Are You Properly Managing Cybersecurity and Data Privacy Risks?

Information technology is not without its risks.

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Insight and Advice From 3 Seasoned SOX Specialists

CFGI recently rounded up a few of its top Sarbanes-Oxley specialists to discuss all things SOX compliance on camera.

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eBook: The 6 Habits of a Highly Effective SOX Compliance Program

Every year, public companies can spend millions of dollars on their Sarbanes-Oxley (SOX) compliance programs.

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CFO’s Guide to Significant Deficiencies and Material Weaknesses

The PCAOB defines a material weakness as, “a deficiency, or a combination of deficiencies, in internal control over financial reporting, such that there is a reasonable possibility that a material misstatement of the company’s annual or interim financial statements will not be prevented or detected on a timely basis.

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Where are we going and how will we get there?

Download the free CECL roadmap

Whitepaper: You’ve got mail – The Hidden Dangers of Phishing

In the past several years, it has been hard to miss the many stories of major businesses, politicians and public figures falling victim to malicious hacking and the release of confidential and sensitive personal or professional data.

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The Evolution of the IT Audit in an Age of Technology

In our highly competitive and increasingly connected world, we see broader adoption and growing use of complex information technology (IT) applications at companies in all industries.

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Information Quality – Where Does Your Company Stand?

OVERVIEW Timely, relevant, and accurate information – it is what every company desires.

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Management Review Controls – What You Need to Know

OVERVIEW Long gone are the days when a signature and date on an account reconciliation was sufficient to satisfy the documentation and evidence requirements of a SOX audit.

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