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Tags archive: controls

Home /Tag: controls
Featured

System Organization Controls Resources

By  Susan B. Anders, PhD, CPA/CGMA

March 2020 0

The AICPA's December 2019 exposure draft, “Maintaining the Relevance of the Uniform CPA Examination,” includes a discussion of the growing importance of “SOC 1 reports,”…

Featured

ICYMI | Cybersecurity Risks and Controls

Is the AICPA’s SOC for Cybersecurity a Solution?

By  Abdullah Al-Moshaigeh, PhD, Denise Dickins, PhD, CPA, CIA and Julia Higgs, PhD, CPA

July 2019 0

In Brief As high-profile corporate data breaches continue to occupy headline space, businesses are grappling with how to confront a serious risk that changes on…

Featured

Cybersecurity Risks and Controls

Is the AICPA’s SOC for Cybersecurity a Solution?

By  Abdullah Al-Moshaigeh, PhD, Denise Dickins, PhD, CPA, CIA and Julia Higgs, PhD, CPA

July 2019 0

In Brief As high-profile corporate data breaches continue to occupy headline space, businesses are grappling with how to confront a serious risk that changes on…

Featured

ICYMI | Internal Control Deficiencies in Local Government

Evidence from School Districts

By  Marie Blouin, PhD, CPA and Michael Saccento

May 2018 0

Internal controls are a vital component of any financially healthy organization, and public school districts are no exception. In New York, the Office of the…

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Our Latest Content

  • ICYMI | The State of the Profession June 2022
  • ICYMI | Exploring the Gender Gap June 2022
  • CPAJ News Briefs: FASB, GASB, PCAOB June 2022
  • Tax & Accounting Update June 2022
  • Forté Capital’s Selected Statistics June 2022












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