Shared Experiences in GRC

Episode 13 - Don't Let the PCAOB Make Us Dumber


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Dan Zitting and Kevin Legere discuss a question we got from a listener about how to use automation and monitoring without it causing external audit reliance issues that get blamed on the PCAOB. Some sanity is necessary to make sure each of the organization, the organization's auditor, and the organization's auditor's regulator (the PCAOB) realizes the BEST way to evaluate controls is through ongoing monitoring and this session describes four strategies fora gaining/maintaining that alignment.
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