Although this IT risk assessment template deals with risk assessment for disaster recovery requirements, it can be customized for other IT requirements. Head this way ...

The widespread use of information technology (IT) can introduce various risks that affect financial reporting and the audit process. To assist auditors in identifying and addressing these risks, the ...

In today’s business environment, protection of information assets is of paramount importance. It is vital for a company to demonstrate and implement a strong information security framework in order to ...

This article was written by Edo Schets, Head of Climate for Sustainable Finance Solutions and Zane Van Dusen, Global Head of Risk & Investment Analytics Products at Bloomberg. Financial firms across ...

The assessment determines whether the risk to consumers’ privacy from the processing of personal information outweighs the benefits to the consumer, the business, other stakeholders and the public ...

(Editors’ note: All quoted material in this article comes from SAS No. 145, Understanding the Entity and Its Environment and Assessing the Risks of Material Misstatement, as codified in AU-C Section ...

Keypoint: Although they are only draft regulations and not part of the formal rulemaking process, the drafts demonstrate the Agency’s intent to create extensive obligations for businesses subject to ...