control, and governance
control, and governance
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ITAudit
News: Fraud, Data Governance, and CAE Worries
Banks step up Internet security investments; inadequate "big data" governance raises risks; audit executives concerned about technology threats
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Fraud Findings by Art Stewart
Files Vanish Before City Audit
Someone with access to administrative computers in a Sun Valley, Idaho, fire station deleted electronic documents and stole physical documents typically used in forensic audits to detect financial wrongdoing soon before a citywide audit was scheduled to begin.
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Blog by Richard Chambers
Are Enthusiastic IPO Investors Missing an Elephant in the Room?
Prospective shareholders do not scrutinize corporate governance nearly as often as shareholders who have lived with governance of their companies over a longer period of time.
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Slideshow
American Hall of Distinguished
Audit PractitionersThe IIA's North American Board recently announced the names of the nine inaugural inductees who exemplify high ethical conduct, integrity, moral character, service, and leadership.
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ITAudit by Al Holzinger
Reports Paint Mixed Picture of the State of Business Information Security
A Verizon report suggests cybercrime worsened last year, but a Ponemon Institute study of compromised data finds the average cost of each incident declined substantially.
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Blog by Norman Marks
Example of an Opinion on Governance, Risk Management, and Internal Control
Today's formal reports to the audit committee should go beyond an assessment of internal control to include content related to governance and risk management processes as well as an overall corporate-level opinion.
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Fraud Findings by Art Stewart
Dipping Into Retirement Funds
Lessons to be learned from a fraud case involving the former CEO of the California Public Employees' Retirement System (CalPERS).
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Feature by Russell Jackson
Regulations: New and Old
Keeping tabs on both long-standing and recently enacted laws is becoming increasingly important in today's complex regulatory environment.
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In The News
- New private company council includes FASB, but in reduced role (Journal of Accountancy)
- PCAOB Sanctions Firm and CPA for China Audits (Accounting Today)
- Shareholders sue Facebook, NYSE comes calling (Reuters)
- Welfare to work 'fraud scandal': IDS is asleep at the wheel, Labour claim (The Telegraph)
- SEC Suspends Trading Of Six More Non-Compliant Companies (The Wall Street Journal)
- News Summary: Indian police probe Reebok fraud (Businessweek)
- North Carolina Fights Medicaid Fraud With Analytics (InformationWeek)
