Nov. 15 looms large for corporate executives who will soon have to certify compliance with Section 404 of the Sarbanes-Oxley Act. Their assertions on the effectiveness of internal controls over ...

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 ...

LogicGate customers lay the foundation for continuous security compliance and enterprise-wide audit readiness with these latest enhancements to their AI-powered GRC platform In addition to providing ...