Internal Audit

Virtual Penetration Testing

As part of our internal audit role, we look at information technology operations to assess how effective the internal controls are at reducing the risk of unauthorized access to systems and critical/sensitive data.

Left to Defend: How NYS School Districts Can Tackle Cyber Risk

In a major shift, the federal government has announced it will no longer provide the same level of cybersecurity support to state and local governments, including public school districts. Recent changes in federal policy have placed new cybersecurity responsibilities...

Cerini Connection: Navigating Risk & Strengthening Internal Controls

February 2025 Cerini Connection Topic: Navigating Risk & Strengthening Internal Controls Join us for the next Cerini Connection webinar, where Ken Cerini interviews Erin Teta and Adam Brigandi from Cerini & Associates' Internal Audit team. This session will...

Guest Article: 4 Key Metric Types to Track for Strategic School Management

The day-to-day tasks of running a school are many—from balancing your finances to planning field trips to coordinating facility maintenance, you have a lot on your plate. While these tasks are essential, if you want to grow your school and provide more educational...

Why Nonprofits Should Invest in Internal Audits – Even with Limited Resources

Nonprofits often work with tight budgets, but investing in an internal audit could be one of the smartest decisions for your organization. While it may seem like an extra cost, the benefits far outweigh the potential risks of not having one. Here’s why every nonprofit...

Trump Administration Rescinds Federal Aid Freeze Amid Backlash

President Donald Trump's administration on Wednesday rescinded a widespread freeze on most federal grants and loans just one day after it was issued amidst significant criticism.  While the freeze was rescinded, the seven Executive Orders signed by Trump between...

OMB Issues Guidance on Temporary Pause of Federal Financial Assistance Programs

January 28, 2025 – Washington, D.C. – The Office of Management and Budget (OMB) has released a Q&A document regarding Memorandum M-25-13, outlining the temporary pause of certain federal financial assistance programs in response to President Trump’s recent...

How Internal Audit Can Help a University Navigate Enrollment Data Challenges

In the complex world of higher education, enrollment trends play a critical role in shaping institutional strategies and decisions. Accurate data on student enrollment is often relied upon by university leaders, policymakers, and the public to inform budgeting,...

Understanding Co-Sourcing and Outsourcing Models in Internal Audit

In today's dynamic business environment, organizations are increasingly turning to co-sourcing and outsourcing models for their internal audit functions. These models offer flexibility, access to specialized skills, and cost efficiencies. But how do they work, and...
Virtual Penetration Testing

Virtual Penetration Testing

As part of our internal audit role, we look at information technology operations to assess how effective the internal controls are at reducing the risk of unauthorized access to systems and critical/sensitive data.

read more
Left to Defend: How NYS School Districts Can Tackle Cyber Risk

Left to Defend: How NYS School Districts Can Tackle Cyber Risk

In a major shift, the federal government has announced it will no longer provide the same level of cybersecurity support to state and local governments, including public school districts. Recent changes in federal policy have placed new cybersecurity responsibilities...

read more
Trump Administration Rescinds Federal Aid Freeze Amid Backlash

Trump Administration Rescinds Federal Aid Freeze Amid Backlash

President Donald Trump's administration on Wednesday rescinded a widespread freeze on most federal grants and loans just one day after it was issued amidst significant criticism.  While the freeze was rescinded, the seven Executive Orders signed by Trump between...

read more
Cerini & Associates, LLP
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