Audit Board

JULY 20, 2022

One of the great features that we like in AuditBoard is in the SOXHUB module, having your walkthrough, interim, and roll forward testing all in the same screen. One of the features that we elected to use is rolling forward our prior year documentation to next year.

Compliance 52

Compliance Technology 52

Audit Board

MARCH 1, 2023

As businesses begin their SOX planning, adopting a risk-first approach to SOX can help teams drive efficiency throughout their testing year. Once you have documented your lessons learned and best practices for moving forward, you are ready to begin the risk assessment process.

Compliance 52

Compliance 52

Value Scope

AUGUST 31, 2020

Decisionmakers, including the courts, should be provided with a stress-tested model. It was a tested mathematical process used then, to model fast neutron chain reactions. In our view, practitioners need to: Take the 13 week rolling cash flow model used during the workout process and expand it to five years.

Capital Structure 130

Capital Structure Finance Marketability Compliance 130

Audit Board

MARCH 22, 2022

We have several processes within the software such as our SOX testing that has many, many people going into the software to attach documents and leave comments. In AuditBoard, all of your files are rolled over in 24 hours, and then you click which fields you want to keep and which fields you want to blank out. It’s a good mix.

Start-ups 52

Start-ups Technology Marketability 52

Audit Board

MAY 12, 2022

While Access Provisioning, Access Deprovisioning, and Change Management are areas of Sarbanes-Oxley (SOX) management testing that get a lot of attention, IT Dependency (ITD) validation for completeness and accuracy is often a misunderstood or a missed area of SOX testing by management. Define a Process for Testing Based on Category.

Compliance 52

Compliance 52

ThomsonReuters

NOVEMBER 11, 2020

For many companies, COVID-19 may be a triggering event, requiring a test for goodwill impairment. Whether it’s an economic decline or changing industry regulations, ask yourself if COVID-19 has triggered an interim goodwill impairment test. discounted cash flows, loss rate, roll rate, or probability of default).

Discounted Cash Flow 52

Discounted Cash Flow Technology Dividends Market Capitalization 52