Discover a wealth of education, information and resources related to internal control. Apply filters to narrow your results for publications, Pivot Magazine articles, courses, webinars, blogs and more.
July 20, 2020
Learn how your clients' control may be impacted, your responsibilities as the auditor, and practical audit considerations to help you in this ever-changing and unstable environment.
Our blog gives you timely, practical, and relevant information that will help you better perform your evolving role as an audit and assurance professional.
Learn about the issues arising from COVID-19 related to performing system and organization controls (SOC) engagements.
May 19, 2020
COVID-19 has forced auditors to work differently. Learn about the changing nature of audit evidence and related considerations for auditors to support the performance of high-quality audits in the current environment.
This guide will help you audit a service organization's controls relevant to user entities' internal control over financial reporting.
This guide will help you effectively report on controls for service organizations. Learn how to apply best practices in key service audit areas to ensure compliance with the appropriate standards.
Advance your career in government with our new in-depth training program for today’s public sector financial professional.
Learn how your organization can identify key business risks related to information integrity and how to design and implement enablers and controls focused on the objective of information integrity.
Learn about common pitfalls auditors might encounter when applying certain requirements of CAS 330: The Auditor's Responses to Assessed Risks, as it relates to designing and performing tests of relevant controls.
Learn about the implications of IT for audit when applying certain requirements of CAS 330, The Auditor’s Responses to Assessed Risks, as it relates to designing and performing tests of relevant controls.