by Jeremy Rigsbey | Aug 3, 2026
Segregation of Duties (SoD) reviews are a critical component of internal control over financial reporting, yet many organizations perform them in ways that provide limited assurance. This course examines common pitfalls in SoD reviews, including poorly defined...
by Jeremy Rigsbey | Aug 3, 2026
Software-as-a-Service (SaaS) platforms have fundamentally changed how organizations manage applications, but they have not eliminated change management risk. While SaaS vendors are responsible for application code, infrastructure, and platform updates, organizations...
by Jeremy Rigsbey | Aug 3, 2026
This course explores recurring PCAOB inspection themes related to Information Technology General Controls and explains why certain ITGC audit approaches consistently raise concerns. Rather than focusing on individual deficiencies, the course examines inspection...
by Jeremy Rigsbey | Aug 3, 2026
Segregation of Duties (SoD) reviews are a critical component of internal control over financial reporting, yet many organizations perform them in ways that provide limited assurance. This course examines common pitfalls in SoD reviews, including poorly defined...
by Jeremy Rigsbey | Aug 3, 2026
This course examines the purpose, design, and audit evaluation of role reviews within SOX-relevant systems. Participants will learn how role reviews differ from user access reviews, why configurable roles create structural access risk, and how periodic role governance...
