Insights

Assurance

Evaluating IT General Controls for an ERP System Integration

Implementing an Enterprise Resource Planning (ERP) system is a complex endeavor with far-reaching implications for a company’s operations.

Assurance

External Auditor Focus on User Access Reviews

What to expect from external SOX auditors when it comes to user access reviews.

Assurance

SOX Scope: IT Tools

In the ever-evolving landscape of information technology and Sarbanes-Oxley Act (SOX) compliance, IT tools are increasingly getting more attention and being included in the scope of SOX audits.

Assurance

Streamlining Control Operations: Control Rationalizations

Control rationalization can help companies align controls with risk, improve governance and deploy resources more efficiently.

Information Technology

New Expectations for Application Control Testing

Risks and controls. When we hear this phrase, we often think of the organization’s financial controls or maybe even the IT general controls; however…

Assurance

Navigating the Challenges of Periodic User Access Reviews

In today’s digital age, where data breaches and cyber threats are on the rise, maintaining robust security practices is of utmost importance for organizations….

Business Process

Preparing for a System Implementation Audit

Whether it’s a global ERP system, or a small payroll system, it’s likely any system implementation has the potential to interest internal audit …