A robust audit trail is fundamental to ensuring data integrity. It provides a comprehensive record of all changes made to sensitive data, enabling organizations to trace the origin and evolution of information over time. By analyzing this trail, investigators can detect anomalies, validate data accuracy, and establish accountability in case of viol… Read More
Effective internal control systems are crucial for organizations to mitigate risks and ensure the accuracy of financial reporting. An internal control audit is a detailed examination of these controls to assess their design, implementation, and performance. The audit process involves evaluating processes, documentation, and communications with pers… Read More