Internal control

The effects of COVID-19 on your client, their internal controls, and the audit

July 20, 2020

Learn how your clients' control may be impacted, your responsibilities as the auditor, and practical audit considerations to help you in this ever-changing and unstable environment.

Audit quality blog

Our blog gives you timely, practical, and relevant information that will help you better perform your evolving role as an audit and assurance professional.

Audit and assurance alert: SOC 1 and SOC 2 issues arising from COVID-19

Learn about the issues arising from COVID-19 related to performing system and organization controls (SOC) engagements.

The changing nature of audit evidence arising from COVID-19

May 19, 2020

COVID-19 has forced auditors to work differently. Learn about the changing nature of audit evidence and related considerations for auditors to support the performance of high-quality audits in the current environment.

System and organization controls (SOC) 1: Reporting on controls at a service organization (Guide)

This guide will help you audit a service organization's controls relevant to user entities' internal control over financial reporting.

System and organization controls (SOC) 2 guide: Reporting on controls at a service organization

This guide will help you effectively report on controls for service organizations. Learn how to apply best practices in key service audit areas to ensure compliance with the appropriate standards.

Public sector certificate program

Advance your career in government with our new in-depth training program for today’s public sector financial professional.

A framework for information integrity controls

Learn how your organization can identify key business risks related to information integrity and how to design and implement enablers and controls focused on the objective of information integrity.

Implementation tool for auditors: Designing and performing tests of relevant controls

Learn about common pitfalls auditors might encounter when applying certain requirements of CAS 330: The Auditor's Responses to Assessed Risks, as it relates to designing and performing tests of relevant controls.

Implementation tool for auditors: Information Technology: Why should auditors care?

Learn about the implications of IT for audit when applying certain requirements of CAS 330, The Auditor’s Responses to Assessed Risks, as it relates to designing and performing tests of relevant controls.