Thought Leadership Filter

Thought Leadership

Segregation of Duties for Lean Staffing

Segregation of Duties for Lean Staffing

Practical, Affordable Tips on Mitigating Risk When Hiring Isn’t an Option

Exceptions relating to segregation of duties (SoD) are very common for organizations that operate with lean staffing models. Are there other potential approaches, beyond adding headcount, to address the risks posed by…

Learn More

The Interoperable E-Invoicing Future

The Interoperable E-Invoicing Future

For many businesses, invoicing presents a variety of challenges. Paper or e-mail based invoicing is often performed manually, which can be costly, inefficient and prone to error and/or fraud. Organizations that have adopted electronic invoicing systems may have developed their own vendor and…

Learn More

Combating Payment Fraud

Combating Payment Fraud

Understanding How Payments Work and Revisiting Sensible Internal Controls

As the lifeblood of our consumer-driven economy, payments are fundamental to the business-as-usual fuel that propels us from day to day, one reporting quarter at a time. And as technologies have evolved, so too have the…

Learn More

SOX Turns 21 in 2023

SOX Turns 21 and IT Controls Are Still Front and Center

Health of IT Control Environment and SOX Compliance Remain Just as Important

Enacted in 2002 to address several headline-grabbing corporate meltdowns and scandals at the turn of the millennium, the Sarbanes-Oxley Act (SOX) dramatically lessened the chance for undetected corporate malfeasance by…

Learn More

The Why and How of Cyber Insurance

Executive Resource Center

The Why and How of Cyber Insurance

Gathering the Information Needed by Both Insurers and Insured

What’s Inside

In a world where data breaches are a question of when, not if, getting cyber insurance seems mandatory. At the same time — and for the same reasons — insurers are raising the bar to get this insurance and adding

Learn More

Critically Important Organization?

Critically Important Organization?

Now It Is Critical to Report Security Incidents

Published by Cyber Defense Magazine, Partner IT Advisory Services, Trip Hillman, shares his thoughts on the Cyber Incident Reporting Act of 2022 and mandates within the law that require covered entities to inform the Cybersecurity and…

Learn More

Q3 Quarterly Accounting & SEC Update

Accounting and the SEC Quarterly Update

Several themes were prevalent across industries and regulatory bodies in Weaver’s September 22, 2022 Accounting and SEC Update. The focus was on improving data quality and comparability, communication, transparency, responses to inflation, cybersecurity threats, and ESG (Environmental, Social,…

Learn More

Fifty Ways to Evaluate Technology at a Target Company

Executive Resource Center

Fifty Ways to Evaluate Technology at a Target Company

What’s Inside

Although every merger & acquisition (M&A) transaction involves some level of due diligence related to finances, legal issues and customer service, IT and cybersecurity due diligence are often overlooked or discounted.

This is a missed opportunity for the

Learn More

Podcast: Confessions of a PCI DSS Version 4.0

Podcast: Confessions of a QSA: PCI DSS Version 4.0

Key Points:

PCI DSS mitigates the risk of fraud and protects cardholder data The PCI DSS 4.0 customized approach is for risk-mature organizations Version 4.0 came out this past March, but the new standards do not take effect until March 31, 2024

 

Learn More