compliance

Audit

What is a PbC (Provided By Client) in an Access Review Audit for SOX compliance?

Passed in 2002, the Sarbanes-Oxley Act (SOX) was designed to fix the way that public companies are audited in an effort to reduce fraudulent financial

July 9, 2020 No Comments

Uncategorized

Mapping Access Reviews and Internal Control to NIST CSF PR.PT-1

With the National Institute of Standards and Technology (NIST) tasked with creating a voluntary framework for the enhancement of cybersecurity infrastructure, its Cybersecurity Framework (CSF)

June 29, 2020 No Comments

Access Reviews

Meeting NIST CSF ID.GV-4 Recommendations via Access Reviews and Internal Controls

With the National Institute of Standards and Technology’s Cybersecurity Framework (NIST CFS V1.1) passed in 2014, came a voluntary outline for the establishment of practices

June 20, 2020 No Comments