Event Description

Rather than focusing solely on tools or awareness, this program explains how common incidents occur through ordinary business actions such as email requests, data handling, and approval workflows—and how verification procedures, defined responsibilities, and repeatable processes help mitigate those risks.

Objectives

• Identify common deficiencies identified in Yellow Book engagements.
• Recall independence requirements applicable under the Yellow Book.
• Identify common deficiencies identified in Single Audit engagements.