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Financial Institutions - Regs on Regs on Regs

Last month a colleague and I were fortunate to attend the PA Bankers Association, School of Compliance in Harrisburg, PA. The training consisted of three

RPAs Have a Role in SOX Cost Reduction and Efficiency

If you’re a public entity, you know the strain SOX testing puts on company resources: the time to discuss controls and walkthrough processes with

Part Five in a Series: Managing Risks of Technologies Emerging as Business Opportunities: Chatbots

What are chatbots? Chatbots are computer programs or artificial intelligence (AI) that conduct a conversation via audio or text. These programs are typically

Part Four in a Series: Managing Risks of Technologies Emerging as Business Opportunities: Robotic Process Automation

Are you tired of sending the same email every week? How about searching for information from past audit documents? Lucky for you, a resolution for these
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Part Three in a Series: Managing Risks of Technologies Emerging as Business Opportunities - Blockchain

Blockchain, the latest buzzword that’s made its way into mainstream media and executive boardrooms alike, is providing real solutions to real world

Part Two in a Series: Managing Risks of Technologies Emerging as Business Opportunities - Artificial Intelligence

As we enter the fourth industrial revolution, technology continues to advance at a rate never before seen. Every day, driverless Ubers cruise the streets

Part One in a Series: Managing Risks of Technologies Emerging as Business Opportunities - Websites and Mobile Applications

Websites and mobile applications are an important medium for businesses to interact with customers, obtain information, and conduct business transactions.
Many have heard about the French data regulator CNIL imposing a $57 million (€50 million) fine on Google for violating the General Data Protection
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SOC 2 Reports: Common Control Exceptions and How to Avoid Them

In performing SOC 2 examinations, we often come across the same types of control exceptions. To assist organizations with avoiding these exceptions, we’ve

SAP S/4HANA Security and Project Challenges

Organizations need to be aware of the SAP S/4HANA security challenges as they prepare for the year 2025 SAP deadline for converting SAP ECC and other older
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