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Sarbanes Oxley : Auditing : Risk Management
Five Things Every Internal Auditor Should Be Doing
Internal Auditors’ roles include understanding business and IT processes, evaluating organizational risks and controls and monitoring compliance with policies, procedures, and applicable laws.
Asha Ganesh
Supervisory Senior Consultant
WithumSmith+Brown

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Sarbanes Oxley
> Critical Malware Protection To Ensure Compliance
> Bringing Tech and Business Together
> Putting the Data into Context: What it Means to You
> Add Business Value and Gain Competitive Advantage
> More Protection for Whistleblowers
> Amendments to the False Claims Act: Public Disclosure Bar
> Demystifying a Mature and Cost-effective SOX Program
> Assessing Enterprise Risk in the Cloud
> Ten Years: SOX Shifts from Compliance to Better Governance
> What’s Coming Down the Pike for Identity and Access Management?
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