Manage Risks and Maintain Compliance

PCAOB Focus Areas for IT Dependencies

Presented on July 24, 2024

John Donohue, Principal, Public Company Audit Services
Weston Nelson, Principal, IT Compliance Services
Jennifer Grant, Senior Manager, IT Compliance Services

View our webcast, PCAOB Focus Areas for IT Dependencies, with specific focus on common challenges around information provided by the entity (IPE) and key reports, automated controls, and reliance on System and Organizational Controls (SOC) 1® reports.

Related Topics

PCAOB: Controls, Inspections & the Impact on External Audit

How Internal Audits Help Organizations Grow and Adapt to Change

Identify Your Company's Risks and Weaknesses with a SOX Compliance Checklist

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