Today, no organization escapes demonstrating the security and compliance of access rights which are subjected to regulatory standards (ISO 27001, ISO 27002, ISAE 3402, SOC 1 and 2, SOX, CMMC, HI Trust, HIPPA, CRBF, Solvency, etc.). The implementation of IT General...
Meet IT Audit Recommendations
IT General Controls (ITGCs)
ITGCs: When did they start and why? In October 2001, when the Enron scandal broke, the company specialized in energy brokerage and was, at the time, one of the largest market capitalizations in the world. The focus of the scandal was a recurring falsification of...
Controls automation: auditors and internal control’s key to success?
Why and how should a company automate controls? The reasons to automate controls processes will logically depend on the company's context and security challenges. Fighting against fraud is one of the main reasons for organizations to implement controls automation...
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