Tag: SOX 404 top–down risk assessment

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Finance execs see pain points in internal controls reporting

Added to Collection on: 2021-01-21 19:30:22

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Auditing
Accounting
Financial services
Audit
Public Company Accounting Oversight Board
Internal control
Financial Executives International
External auditor
Information technology audit
SOX 404 top–down risk assessment
Sarbanes?Oxley Act

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New Emburse Auditing Tool Combines Artificial, Human Intelligence

Added to Collection on: 2021-05-27 18:56:15

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Accounting
Auditing
Business economics
Financial services
Audit
Internal control
Accounts payable
Expense
Certified Fraud Examiner
SOX 404 top–down risk assessment
chrome river

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United States: Company Settles SEC Charges For Cybersecurity Disclosure Controls Failures

Added to Collection on: 2021-06-22 08:37:30

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Cryptography
Information governance
Computer security
Data security
Cyberwarfare
Computer network security
Cybercrime
Malware
Information security
Vulnerability
SOX 404 top–down risk assessment
Regulation S-K

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CA vacancy in Uber - Taxscan

Added to Collection on: 2022-04-16 14:03:01

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Auditing
Business process management
Risk management
Articles
Information technology controls
Internal audit
Audit
Internal control
ITGC
External auditor
SOX 404 top–down risk assessment
Enterprise risk management
Uber

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Journals testing meeting: ISA 240 and the role of automated software tools - ICAEW.com

Added to Collection on: 2022-10-05 07:31:52

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Audit
Auditing
Accounting
Spreadsheet
Business
Information technology audit
Internal audit
Economy
Software testing
Financial audit
SOX 404 top–down risk assessment

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