AudITech Blog
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Founded by Stuart Itkin in 1999, the blog covers a wide range of topics, including risk management, vulnerability assessments, and regulatory compliance. With its mission to help businesses stay ahead of the ever-evolving cyber threat landscape, AudITech Blog is a valuable resource for IT professionals and business owners alike.
AudITech Blog
3d ago
Dominique Sieweke Marketing Manager, AudITech Linkedin Table of Contents In today’s digital landscape, the integrity, reliability, and security of IT systems have become more critical than ever. For businesses, ensuring that their IT systems operate effectively and securely is essential to maintaining trust, operational continuity, and compliance with regulatory requirements. This is where IT General […]
The post Everything You Need to Know About IT General Controls (ITGC) appeared first on AudITech ..read more
AudITech Blog
3w ago
This guide will help you understand how AI and automation can work together to streamline ITGC auditing and improve overall effectiveness.
The post A Guide to Effortless ITGCs with AI and Automation appeared first on AudITech ..read more
AudITech Blog
1M ago
As organizations navigate an increasingly digital landscape, IT General Controls (ITGC) audits have become pivotal in ensuring the security, integrity, and compliance of IT environments. These audits focus on evaluating the controls over IT infrastructure that supports financial reporting and sensitive data handling—areas where any failure can lead to costly disruptions and regulatory violations.
The post The Rising Importance of ITGC Audits in 2024 appeared first on AudITech ..read more
AudITech Blog
1M ago
A common question that arises is: when do we "perform" the ITGC audit?
The ITGC process is cyclical, resembling the seasons of the year , with each stage being a distinct "season." Based on my experience, the standard process typically looks like this:
The post When Should You Perform ITGC Audits? appeared first on AudITech ..read more
AudITech Blog
1M ago
Dominique Sieweke Marketing Manager, AudITech Linkedin Table of Contents The Sarbanes-Oxley Act of 2002 was enacted to protect investors from fraudulent financial reporting by corporations. SOX compliance is mandatory for all public companies in the U.S. and involves strict auditing, financial reporting, and internal controls. Understanding SOX Compliance Compliance with SOX is critical for companies […]
The post The Ultimate Guide to IPO Readiness and SOX Compliance: Everything You Need to Know appeared first on AudITech ..read more
AudITech Blog
1M ago
Dominique Sieweke Marketing Manager, AudITech Linkedin Table of Contents Effectiveness in the context of internal controls, particularly IT General Controls (ITGC), is not just a regulatory necessity; it’s a cornerstone of corporate governance and risk management. Ensuring that your controls are not only in place but also operating effectively is crucial for safeguarding your organization […]
The post The Roadmap to Effectiveness in Controls: Strengthening Your ITGC Framework appeared first on AudITech ..read more
AudITech Blog
2M ago
Dominique Sieweke Marketing Manager, AudITech Linkedin Table of Contents On August 20, 2024, the Securities and Exchange Commission (SEC) approved significant updates to the Public Company Accounting Oversight Board (PCAOB) standards, specifically AS 1105 (Audit Evidence) and AS 2301 (The Auditor’s Responses to the Risks of Material Misstatement). With these amendments, traditional sampling methods alone […]
The post SEC Approves PCAOB Amendments: Impact of AS 1105 and AS 2301 Updates on Auditors appeared first on AudITech ..read more
AudITech Blog
2M ago
Eli Edry CEO and Founder, AudITech Linkedin Table of Contents What did I learn this week about cloud infrastructure and user monitoring? Cloud computing infrastructure has become the standard in the high-tech industry and beyond. Instead of buying physical servers, you can get computing services with just a few clicks in the required amount and […]
The post Monitor your cloud environments, Founder Insights appeared first on AudITech ..read more
AudITech Blog
3M ago
Preparing a company for an IPO is a complex process. Many parts of the organization need to operate differently than they have until now, even if they seemed to be working well. This change is not organic but dictated by the IPO and the need to meet higher compliance requirements.
The post Preparing for an IPO: How to Properly Implement ITGC appeared first on AudITech ..read more
AudITech Blog
3M ago
As companies increasingly depend on IT systems for their daily operations, the need for technological assistance in ITGC audits has become essential. Traditional auditing processes are no longer effective given the complexity of IT controls and stringent regulations. This is where ITGC (IT General Controls) automation becomes vital. But what exactly is ITGC automation, and how can it benefit audit firms and their clients?
The post What is ITGC Automation and how can it benefit audit firms and their clients? appeared first on AudITech ..read more