Your external auditors do not care about your test pass rate. They care about evidence. Can you demonstrate that critical financial controls were tested? Can you show when the tests ran, what they ...
The most recent edition of the AICPA’s A&A Focus broadcast, held Sept. 4, provided members with updates on the latest developments in accounting, auditing, and assurance. Hosted by Bob Durak, CPA, ...
Continuous improvement of a compliance program requires robust auditing and testing. The Justice Department and regulatory agencies have articulated a number of key issues and principles to assist ...
Craig is the founder/CEO of compliance operations software company Hyperproof and an expert in the compliance, risk, and technology space. In today’s volatile environment, organizations need to have ...
On March 17, 2026, the U.S. Department of the Treasury’s Office of Foreign Assets Control (OFAC) announced a settlement with U.S.-headquartered brokerage firm TradeStation Securities (TradeStation), ...
Cta.x is designed to help audit firms develop and deploy automated internal controls tests to comply with regulations, including from the Sarbanes-Oxley Act. The app from the Top 100 firm is built to ...
UiPath and BDO USA announced an expanded collaboration focused on building artificial intelligence (AI) and business orchestration solutions for priority enterprise functions. Together, UiPath and BDO ...
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