IT departments at many large companies are racing to document, remediate and test IT-related controls to meet a year-end reporting deadline for Sarbanes-Oxley compliance. The rush is on because many ...
New Sarbanes-Oxley Act compliance guidelines issued by the Securities and Exchange Commission on Monday should provide IT departments at publicly held companies with some relief in terms of the number ...
Environmental, social, and governance (ESG) reporting is becoming a top priority as organizations understand the benefits related to ESG strategies ranging from long-term value creation to lowered ...
The auditors flagged "material weaknesses relative to internal controls over financial reporting." Among the concerns: the company failed to "properly identify, design, or implement general IT ...