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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...monitoring controls to achieve the objective that


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...impacting internal control. Internal control is




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

enhances the need for reporters to control the...Control—Integrated Framework to Improve...focuses on internal controls organizations can...Internal controls have value beyond compliance


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 controlscontrols...COSO Internal Controls Integrated Framework




Blog Entry
TechTalk Blog -- UNITED AIRLINES; REPUTATION RISK; FINANCIAL DAMAGE; NON-FINANCIAL DISCLOSURE & FUTURE RISK MITIGATION

of controls to manage reputation risks...management, and internal controls activities


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. ...