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Zachary Motyl

Articles 1 - 3 of 3
IT Risk Advisory, Risk Advisory/Internal Audit, Sarbanes-Oxley
Zachary Motyl | 3.27.2024

IPE 101 – Assessing Management IPE Controls and Report Risks

Learn more about assessing management's IPE controls and report risks.
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IT Risk Advisory, Risk Advisory/Internal Audit, Sarbanes-Oxley
Zachary Motyl | 3.18.2024

IPE 101 – Differentiating Populations and Key Reports

Learn more about the two primary categories of information produced by entity in SOX testing.
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IT Risk Advisory, Risk Advisory/Internal Audit
Zachary Motyl | 3.11.2024

IPE 101 – Defining and Understanding Information Produced by Entity

Learn more about the importance of IPE completeness and accuracy in SOX testing.
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