4 Steps Management and Audit Committees Should Take to Address Coronavirus Concerns

Every day brings new developments regarding the novel coronavirus as the crisis worsens and reaches pandemic proportions.

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Should You Insource, Outsource or Co-Source Your SOX Compliance Program?

The pros and cons of different SOX compliance program models Every publicly traded company is legally obligated to comply with the Sarbanes-Oxley (SOX) Act, and that compliance inevitably comes at a cost.

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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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The Future Is Already Here, and CFOs Need to Transform Finance to Survive

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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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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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