In our previous post, we outlined how an Internal Audit department could utilize an analytical approach for their audits, the challenges encountered with starting an analytics program, and how the Cadence Analytical Framework could be leveraged in getting your analytics…
Read More »My best friend ran a car dealership for years and he observed that customers almost never bought a car without thoroughly inspecting and driving the vehicle. This makes sense. When making a purchase as large and expensive as a car,…
Read More »CSRF allows a malicious user to bypass the same origin policy and cause the victim of the attack to unknowingly perform the attackers desired action. CSRF was previously number seven in OWASP’s Top 10 vulnerabilities in 2017. It has since…
Read More »Whether you have been asked for a SOC 2 report or issued your first or recurring report – the verdict is clear. While providing a means of assessing and addressing risks related to the AICPA Trust Services Criteria for Security,…
Read More »Join Tyler Rasmussen (IT Senior Manager at the Cadence Group) on September 17, 2020 at 9:00 am MST via video conference as he addresses the essential items that you need to be considering for your organization’s Business Continuity (BCP) and Disaster Recovery Plans…
Read More »It goes without saying that the outbreak of COVID-19 has had numerous impacts on “business as usual.” The growing adoption of work from home (WFH) during the pandemic has introduced unique challenges to many organizations’ IT footprint. This new IT…
Read More »How often has this occurred, or been discussed, within your Internal Audit department? Terminated employees retain access and aren’t discovered for months Configurable control settings are modified going undetected ‘We need you to do more testing but on a smaller…
Read More »A policy by definition is “a definite course of action”. In the workplace, policy is used to govern the business. Policies communicate the values and vision of the organization, and ensure employees understand what is expected of them in certain…
Read More »Each year I have a few fitness objectives that usually focus on running or riding my bike. I find that running and biking give me time to think, plan and strategize all of the different areas in my life and…
Read More »A common occurrence within a Windows Active Directory environment is the existence of more Domain Admins than are really needed. This opens the door for confidentiality, integrity, and availability issues within the domain due to human error (unintended consequences of…
Read More »We take great pride in offering a large degree of flexibility to our employees by hiring independent professionals who can manage themselves.
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