Top 10 Publications— Q3 2020
A Guide to Business Continuity Management – Top 15 Frequently Asked Questions (July 2020)
Organizations have many questions about business continuity management (BCM), and in response, Protiviti has developed this FAQ guide to help them build and maintain sustainable BCM programs.
Guide to Internal Audit
This booklet is designed to be a resource that internal audit professionals can refer to regularly in their jobs.
Agile Internal Audit: How to Audit at the Speed of Risk
This article describes the core components and supporting elements of an Agile audit, as well as some of the risks and challenges associated with Agile and how to address them.
COVID-19 Impacts on Accounting, Reporting and Internal Controls
This article discusses key accounting and audit impacts and practices finance leaders should consider as they respond to COVID-19 and its consequences.
Zain Group: The Front Lines of Internal Audit Innovation
In this profile, Zain Group Chief Internal Auditor Venkatesh Jandhyala focuses on his team’s strategic transformation initiatives over the years.
2020 Sarbanes-Oxley Compliance Survey
The 2020 edition of Protiviti's annual SOX report explains some of the changes SOX compliance practices have faced since the global COVID-19 pandemic, including cost, hours and controls.
2020 Internal Audit Capabilities and Needs Survey
This report contains results from Protiviti’s latest Internal Audit Capabilities and Needs survey of chief audit executives and internal audit leaders to obtain their views on difficult but necessary transformation.
SOX Risk Assessment in the Time of COVID-19
This article discusses six key considerations a company should take when performing its Sarbanes-Oxley (SOX) risk assessment for the fiscal year 2020 in the face of COVID-19.
2020 Trends in Cybersecurity Breach Disclosures
In this article, Audit Analytics analyzes the trends and statistics of public company cybersecurity disclosures over the past 10 years.
The Updated COSO Internal Control Framework
In this booklet, we address various questions regarding the New Framework from COSO, including the reasons why it was updated, what has changed, the process for transitioning to its use, and steps companies should take now.