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Brochures and Literature
Risk Advisory Approach and Methodology
Internal Audit Engagement Approach and Methodology
IT Audit Engagement Approach and Methodology
Use IT Audit to Avoid Roadblocks
Published Articles
January 2008 - Credit Union Magazine
Alyssa Martin, Partner, had a by-lined article titled, "Assess Your IT Controls" published in the January issue of Credit Union Magazine.
Fall 2007 - The Interpreter
Alyssa Martin, Partner, had a by-lined article titled, "Service Providers and SAS 70 Reports - Understanding Requirements, Compliance and Benefits" published in the fall issue of The Interpreter.
December 2007 - Oil and Gas Investor
Alyssa Martin, Partner, had a by-lined article titled, "Assessing Company Risk" published in Oil and Gas Investor's December publication.
August 2007 - Oil and Gas Financial Journal
Alyssa Martin, Partner in Charge of Risk Advisory Services, had a by-lined article titled, "Risk Assessment and Management enables companies to thrive amidst uncertaintly" published in Oil and Gas Financial Journal's August publication.
August 2007 - Automation World
Alyssa Martin, Partner in Charge of Risk Advisory Services, had a by-lined article titled, "Revised Guidance for Sarbanes-Oxley" published in Automation Worlds' August publication.
September/October 2006 - Today's CPA Magazine
Alyssa Martin, Partner in Charge of Risk Advisory Services, had a by-lined article published as the feature in Today's CPA Magazine. The article is entitled "Mitigating Spreadsheet Risks ." The article discusses how Sarbanes-Oxley 404 compliance requires careful scrutiny of spreadsheets.
June 2006 - Internal Auditor Magazine
Alyssa Martin, Partner in Charge of Risk Advisory Services, had a by-lined article published as the feature in Internal Auditor Magazine. The article is entitled "Gauging Business Risk."
June 2006 - Fort Worth Business Press
Alyssa Martin, Partner in Charge of Risk Advisory Services, had a by-lined article published as the feature in Fort Worth Business Press . The article is entitled "Making SOX Work for Your Company is Just Good Business."
December 2005 - Internal Auditor Magazine
Alyssa Martin, Partner in Charge of Risk Advisory Services, had a by-lined article published as the feature in Internal Auditor Magazine. The article is entitled "Get Spreadsheets Under Control."
May 2005 - Financial Executive
Alyssa Martin, Partner in Charge of Risk Advisory Services, had a by-lined article published as the feature in Financial Executive. The article is entitled "How Section 404 Can Help Deter Freud." The article discusses Sarbanes-Oxley Section 404, several companies review their handling of year-one compliance.
November/December 2004 - Today's CPA Magazine
Alyssa Martin, Partner in Charge of Risk Advisory Services, had a by-lined article published as the feature in Today's CPA Magazine. The article is entitled "Sarbanes-Oxley Section 404 Assessment: The Devil is in the Details." The article discusses Sarbanes-Oxley Section 404 control testing.
For more information on articles, or reprints, contact:
Rene' Stranghoner at jrstranghoner@weaverandtidwell.com.
For more information about our internal audit services, contact:
Alyssa Martin, CPA, Partner, Risk Advisory Services at 972.448.6975.