What is design risk? To “design” is to create, fashion, execute or construct according to plan. The term de...

Check out the audit testing best practices in this blog post to determine whether your organization’s manua...

Download the IT controls best practices in this blog post to automate user provisioning and segregate acces...

What Is IT Risk? Information technology (IT) risk is any potential threat to business data, critical syste...

What Is Transaction Authenticity? "Transaction authenticity" can be defined as the authentication of a par...

The strength of the partnership between IT audit and the IT organization is a significant differe...