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    PRG (Process, Risk and Governance)

    Culture of Compliance | Managing Contracts as Part of Your Digital Transformation

    September 30, 2020

    Although accepting a contract these days is as simple as clicking “yes,” there are data privacy and legal implications when accepting one. In 2020, every company has had to rapidly change how they do business, and contracts between vendors, clients... Read More

    Culture of Compliance | Artificial Intelligence and Machine Learning

    September 1, 2020

    Artificial intelligence and machine learning are getting a lot of attention in the board room, and they are becoming integral tools in today’s culture of compliance. Sabrina Serafin interviews Christian Focacci, the Vice President of Offering Management with Steele Global.... Read More

    HITRUST v9.4 Updates Include Enhanced Community Specific Requirements

    August 26, 2020

    The anticipated release of HITRUST CSF version 9.4 was announced on June 22nd, 2020. The HITRUST CSF is regularly updated to stay abreast of evolving security and privacy requirements, including new global laws and regulations. Updating the framework also helps... Read More

    Culture of Compliance | Data Analytics in 2020

    August 18, 2020

    2020 has brought many challenges to internal audit, but data analytics could be a helpful tool. Sabrina Serafin interviews Bradley Carroll, Principal and leader of Frazier & Deeter’s Financial Services Industry Group and Data Analytics team. Bradley discusses how data... Read More

    Supply Chain: The AICPA’s New SOC for Supply Chain

    August 14, 2020

    Supply chain risk management (SCRM) has not only been a hot topic in 2020, it has become a realized risk. Dramatic product demand, coupled with abrupt reduced production and supply across the globe, created and continues to create historic levels... Read More

    Culture of Compliance

    Culture of Compliance | California Consumer Privacy Act (CCPA) Update

    August 4, 2020

    On July 1, 2020, the California Consumer Privacy Act (CCPA) became enforceable. Some companies are still wondering if they are affected by this data privacy law. Sabrina Serafin interviews Jodi Daniels, Founder & CEO of Red Clover Advisors. Jodi breaks... Read More

    Know When to Hold ‘Em and Know When to Fold ‘Em: A Guide to Assessing Your HITRUST Assessor

    July 7, 2020

    Who would have known that the title of one of the late, great Kenny Roger’s most successful hits would be applicable to the world of professional services, particularly HITRUST?  As a ten-year veteran in the cyber, risk management and compliance... Read More

    Culture of Compliance

    Culture of Compliance | Is 2020 the Year of Agile Audit?

    June 16, 2020

    This year has brought on unpredictable events which have disrupted everything, including audit procedures. With reduced resources and remote work, audit departments have to adapt. In this episode, Sabrina Serafin interviews Linh Truong of GoldSRD on how agile audit could... Read More

    Culture of Compliance

    Culture of Compliance | Examining the Effects of COVID-19 on Internal Audit

    June 9, 2020

    In April 2020, the Institute of Internal Auditors (IIA) sent out a survey asking internal auditors how COVID-19 impacted their work. Sabrina Serafin, Partner and National Practice Leader of Process, Risk & Governance (PRG) Practice, invites three experienced internal audit... Read More

    Culture of Compliance

    Culture of Compliance | Sarbanes-Oxley: The Journey Continues

    May 12, 2020

    As leaders adapt to and anticipate emerging risks, evolving regulatory pressures and new accounting standards, Jason Sammons and Sabrina Serafin discuss current trends in Sarbanes-Oxley (SOX) compliance. Learn more: https://www.frazierdeeter.com/services/advisory/sarbanes-oxley-reporting/ Listen now using the player below or download for later. (If you... Read More

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