may-is-internal-audit-awareness-month-2 
Audit Board
JUNE 22, 2023
Depending on your business’s size, industry, and compliance needs, it will be subject to third-party audits. Businesses will typically choose to undergo a third-party audit with the goal of achieving or maintaining a security certification, such as SOC 2 (I and II), ISO, or PCI DSS.
Audit Board
APRIL 12, 2023
With the renewed focus on IPE, internal audit leaders Mukesh Arora and Lin Wang share examples and learnings about system considerations for IPE, their experiences in IPE testing, and the practice of building a consistent IPE process, including: What is IPE — and how to identify different types of IPE. What Is IPE? What is IPE?
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Audit Board
JANUARY 12, 2023
This Cybersecurity Risk Assessment Guide provides specific guidance on how organizations may choose to build a cybersecurity risk management program that will ensure compliance with commonly-used cybersecurity frameworks. However, specific guidance on how to conduct these assessments is typically not included in framework requirements.
ThomsonReuters
SEPTEMBER 1, 2022
Internal Revenue Service (IRS) sections 4661 and 4671 currently list 42 chemicals and 151 “hazardous substances” as taxable. And to do all of this, more personnel may even be required. What is the Superfund Excise Tax? Automation and the Superfund Excise Tax.
Reynolds Holding
NOVEMBER 3, 2022
On May 27, 1933, when he signed the first of the federal securities laws, President Franklin Delano Roosevelt said: “This law and its effective administration are steps in a program to restore some old-fashioned standards of rectitude.” [1]. Vale told the public that their dams were safe, all while they allegedly manipulated safety audits.
Audit Board
NOVEMBER 9, 2023
In some respects, this is similar to how the role of internal audit can get misconstrued. And in fairness, internal auditors sometimes look like, walk like, and talk like “the [external] auditors.” And in fairness, internal auditors sometimes look like, walk like, and talk like “the [external] auditors.”
Audit Board
MAY 6, 2022
These steps are intended to help you evaluate whether your organization has the means to comply today, and where you may need to proactively build out capabilities. Before the proposed rules are adopted for compliance, your organization needs an internal definition of materiality. Identify and Document the Incident.
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