Internal Control Lessons We Can Learn from Software Developers

Steps you can take to improve efficiencies within your organization Internal controls are a critical component of any organization’s risk management. They provide assurance that operations are conducted efficiently, financial statements are accurate, and compliance obligations (e.g., SOX, SOC 1, SOC 2, etc.) are met. However, many internal controls, whether focused on IT processes, financial … Continue reading Internal Control Lessons We Can Learn from Software Developers