With all of the media coverage on the Sarbanes-Oxley Act, small-business owners might think that implementing an internal control is more expensive and troublesome than it is worth. While a small ...

This procedure outlines basic controls required for all Internal Use Only information (IUO), including paper files and IT devices, systems processing, storing, or transmitting Internal Use Only.

The Government Accountability Office today said it has significantly revised its manual for guiding agencies how to perform information system control audits to reflect the use of modern technology, ...

The Government Accountability Office levied new recommendations Thursday for how the IRS can address deficiencies found in the operation of its information systems and how it protects assets. The ...

As a risk mitigation action for enterprise wide information protection, the CWRU standard network host configuration is provided to guide users and administrators with the basic requirements which ...

Installing a successful management control system in a small business requires planning and the involvement of the managers and affected employees. When managers have the financial, production, sales ...

Agentic AI poses both new risks and big opportunities. To mitigate the risks, columnist Ben Palacio argues we should look to ...

The Government Accountability Office levied new recommendations Thursday for how the IRS can address deficiencies found in the operation of its information systems and how it protects assets. The ...