The Defense Department's fourth annual financial audit highlights ongoing struggles to accurately account for information technology systems and their effectiveness. The DOD's inspector general and ...
The widespread use of information technology (IT) can introduce various risks that affect financial reporting and the audit process. To assist auditors in identifying and addressing these risks, the ...
In an effort to assist auditors, regulators and top management with a methodology for identifying which IT controls should be tested as part of an annual assessment of internal controls, the Institute ...
LONDON, Oct. 28, 2025 /PRNewswire/ -- Platformed, the AI auditor provider, today announced HLB Mann Judd, a leading Australian accountancy and audit network, has selected Platformed's AI auditor to ...
SCHAUMBURG, Ill.--(BUSINESS WIRE)--Those seeking a strong foundation in IT audit knowledge and hands-on experience to set themselves apart as they seek audit jobs can now earn the new ISACA IT Audit ...
A small business's internal control system can only be as strong as the rules, policies and procedures put in place to detect fraud, waste or abuse and protect its financial and physical assets.
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