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Blog Entry
TechTalk Blog - COSO Principle 16 – Performs Ongoing and/or Separate Evaluations

internal control are present and functioning...Monitoring Component of internal control...internal control environment. Effective


Blog Entry
TechTalk Blog - COSO Principle 14 – Communicates Internally - Technology Enablement

responsibilities for internal control, necessary to the...functioning of internal control.” (COSO Principle...Communication component of internal control. For





Blog Entry
TechTalk Blog - COSO Principle 15 – Communicates Externally - Technology Enablement

the functioning of internal control...Communication component of internal control...Principle 15 requires internal controls that


Blog Entry
TechTalk Blog - Need for Digital Assurance Services Grow As Structured Data (XBRL) Gains Momentum by Both Capital Markets & Governments For Better Decision Making

focuses on internal controls organizations can...Internal controls have value beyond compliance...Effective internal controls can help...paper on “Leveraging the COSO Internal


Blog Entry
TechTalk Blog - Have You Conducted an Accessibility Audit of the Company Websites?

We are all familiar with the accommodations required of our workplaces, retail stores, and other physical spaces but how does the “public accommodation” rules in Title III of the Americans with Disabilities Act (ADA) apply to our cyber assets? This remains an open question. ...


Blog Entry
TechTalk Blog - US GAO Issues Report on State of Climate/ Non Financial Disclosures in the United States & US SEC Efforts to Monitor & Enforce to Protect Investors

Internal Controls - Ingrated Framework (ICIF... Internal Control – Integrated Framework (ICIF...integrated internal controls – controls