How to Reduce Segregation of Duties Related Audit Findings

Robert E. Johnson, III
by Robert E. Johnson, III
on September 26, 2023

Issues related to “Segregation of Duties” are among the most common audit findings, often rising to the classification of ‘significant audit finding.’

Read More
September 19, 2023 • 6 min read
Exploring SEC's Cybersecurity Rules - Material Cybersecurity Incident (Part 3)
By Mark Allers
September 12, 2023 • 5 min read
The Challenges of Traditional File Integrity Monitoring
By Mark Allers
August 29, 2023 • 11 min read
Podcast: New SEC Rules on Reporting Cybersecurity Incidents
By Lauren Yacono
August 24, 2023 • 4 min read
Exploring the SEC's New Cybersecurity Risk Management and Incident Disclosure Rules (Part 2)
By Mark Allers
August 22, 2023 • 5 min read
Applying CIS Benchmarks for Security and Compliance
By Lauren Yacono
August 18, 2023 • 4 min read
Exploring the SEC's New Cybersecurity Risk Management and Incident Disclosure Rules (Part 1)
By Mark Allers
August 17, 2023 • 4 min read
5 Security Objectives That Require File Integrity Monitoring
By Lauren Yacono
August 15, 2023 • 10 min read
How Organizations Can Align with HITRUST Requirements
By Lauren Yacono
August 10, 2023 • 3 min read
A Security Leader's Guide to Implementing System Hardening
By Lauren Yacono
August 08, 2023 • 2 min read
Understanding the Microsoft Hack and CimTrak's Critical Role in Defense
By Robert Rodriguez

Posts by Topic