Bridging the Data Security Chasm: Assessing the Results of Protiviti’s 2014 IT Security and Privacy Survey
Companies are working diligently to enhance the security of their data assets, but the results of Protiviti’s IT Security and Privacy Survey suggest there is still work to do.
Internal Audit Reduces SOX Burden to Raise Profile and Help Atlas Remain More Risk-Focused
When Charles Windeknecht started as the VP of internal audit for Atlas, he made improving internal audit’s image in the organization a top priority.
Taylor & Francis Article
Governance: The Board and the CIO
This article suggests three roles CIOs can play in digital leadership and in reinventing IT as a top business priority.
PCAOB Issues Practice Alert Related to Auditing Revenue
The PCAOB staff highlights certain requirements of PCAOB standards relating to aspects of auditing revenue that address significant auditing deficiencies.
Control Self-Assessment Questionnaire: Credit
This questionnaire can be used to assess an organization's credit process.
Updated Work Program
Cash Controls Audit Work Program: Healthcare Organizations
The purpose of this work program is to provide the general steps used to perform a cash controls audit for an organization in the healthcare industry.
SOX Self-Assessment and Self-Testing Instructions
This guide provides instructions to companies performing a self-assessment and self-testing for Sarbanes-Oxley compliance.