Process, Risk and Technology Solutions Blog

Blogs April 04, 2019 Hands Free Financial Close

EisnerAmper Process, Risk and Technology Solutions (PRTS) hosted a webinar, “Hands Free Financial Close” on Robotics Process Automation (RPA) as an influential driver for change in digital solution/technology in helping implement automated processes.

Blogs January 07, 2019 Effect of Cyber Fraud on Companies’ Internal Controls

Taking a proactive approach to addressing cybersecurity risks will reduce the likelihood that a breach or security incident will occur and auditors should be looking out for specific weakness areas when performing an audit.

Blogs November 26, 2018 Occupational Fraud Series Part 3 of 3: Financial Statement Fraud

All levels of personnel are guilty of committing financial statement fraud. Prevention of financial statement fraud is most effective with a strong team. This is part 3 of a 3-part series on Occupational Fraud. Read more in the following articles.

Blogs November 04, 2018 Occupational Fraud Series

Management should consider an outside assessment of these policies and procedures and programs to ensure proper compliance, as well as a whistleblower program or “hotline” in order to encourage individuals to report fraudulent activity.

Blogs November 01, 2018 The Tools to Minimize and Respond to and Cyber Threats

Thomson Reuters recently held their 17th Annual Law Firm CFO & COO Forum. One well-attended session, “A Swift and Measured Response: Organizational & Client-Focused Responses After a Cyber Incident,” featured a panel of experts including Lena Licata.

Blogs October 29, 2018 Occupational Fraud Series

All levels of personnel are guilty of committing asset misappropriation. Companies should review their internal controls to determine whether their controls are adequate to mitigate the risk of asset misappropriation before becoming a victim of fraud…

Blogs September 07, 2018 California Successfully Passes Data Privacy Law

The state of California passed a consumer data privacy law that will significantly impact the way that organizations obtain, store, and utilize consumer information and is said to be one of the most momentous regulations supervising data-collection.

Blogs September 05, 2018 Navigating the Digital Transformation Landscape

Emerging technologies are disrupting the digital transformation landscape. Digital solutions such as artificial intelligence and RPA help companies with the impact of emerging technologies on business enterprises.

Blogs July 30, 2018 Technology Is Changing How Law Firms Operate

Bloomberg Law’s In-House Forum West in San Francisco brought legal industry leaders together to discuss challenges facing corporate counsel today. Panel discussions included the role of general counsel and how technology is changing the legal industr…