internal controls
What is an Audit Report? Learn Examples and Benefits
I’m often tasked with evaluating the security measures of organizations in order to prevent potential cyber attacks. One of the ...
What is COSO and ERM? Understanding Essential Concepts of Risk Management
I’ve seen firsthand the devastating consequences of poor risk management. All it takes is one vulnerability left unchecked, and suddenly ...
Securing Your Business: Internal Controls in Cyber Security
As a cyber security expert with years of experience, I’ve seen all too often the devastating consequences of a business ...
What are the 10 internal controls every business needs?
I’ve seen plenty of businesses struggle with internal security control. The reality is, most companies don’t have a well-defined system ...
What is a Control Framework and Why Do You Need It?
I’ve seen firsthand how devastating a breach can be to a company’s reputation and bottom line. That’s why it’s crucial ...
What is the COSO principle? A Guide to Effective Risk Management
I’ll never forget the day when I received a call from a friend whose business was in ruins. All because ...
Limiting Access: A Compensating Control in Audit
one of my top priorities is protecting the confidentiality, integrity, and availability of sensitive information. To achieve this, there’s a ...
What Are the 5 Essential Internal Controls?
protecting an organization’s digital assets is a top priority. However, it’s not just external threats that organizations need to be ...
What are the Cyber Three Lines of Defense? Strengthen Your Security.
my job is to keep businesses safe from malicious cyber intrusions. In today’s fast-paced digital world, security threats are everywhere, ...
Mitigating Inherent and Control Risks in Cybersecurity: A Practical Example
I’ve seen firsthand the devastating effects of cyber attacks on businesses and individuals. It’s not just about losing data or ...
