LBMC has extensive experience with both Section 404 of the SOX Act, the COSO Framework as well as external auditing standards.
Before an organization can address privileged user insider threats and implement the right monitoring and mitigation best practices, it must first define the privileged user.
As IT compliance experts we take a holistic approach when delivering our services. Our team members draw on insider industry knowledge to help you achieve IT compliance management in a way that is practical and relevant to your organization.
This article covers some general guidelines for the COSO 2013 Framework and your company’s adoption. Read more.