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Risk Advisory/Internal Audit

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Enhancing Focus on Risk Management and Consumer Protection

Learn about effective risk management practices Financial Services institutions can take for consumer protection.

Controlling Wire Fraud in the Financial Industry

Learn best practices to mitigate wire fraud risk in the financial services industry.

The Top Risks Internal Audit Leaders Need to Know for 2024

What are the top risks internal audit leaders need to know about in 2024?

SOC 2 Terminology: Vendor vs Subservice Organization vs Subcontractor vs Third Party vs Nth Party

Learn the difference between vendors, subservice organizations, subcontractors, third parties and nth parties in SOC reports.
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Did Poor Change Management Contribute to the AT&T Wireless and McDonald’s Outages?

Learn how poor change management may have played a role in the recent AT&T Wireless and McDonald outages.

Subservice Organizations: Their Role and Impact on Your SOC Report

Learn about the importance of understanding the role of subservice organizations in SOC reports.

The Impact of the Baltimore Key Bridge Disaster on Supply Chain

Learn more about the regional and national supply chain implications of the Baltimore Key Bridge collapse.

IPE 101 – Assessing Management IPE Controls and Report Risks

Learn more about assessing management's IPE controls and report risks.
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IPE 101 – Differentiating Populations and Key Reports

Learn more about the two primary categories of information produced by entity in SOX testing.

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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