This booklet is designed to help answer questions about the sections of SOX pertaining to public reporting; this information will assist Section 404 project sponsors, leaders and team m...

In this booklet, we profile 11 companies that are operating in different industries and countries to provide ERM ideas in that can be customized to your own organization.

In May, the Securities and Exchange Commission (SEC) approved its interpretive guidance to management on implementing Section 404 of the Sarbanes-Oxley (SOX) Act of 2002. _x000D_ What’s...

In this booklet, we profile 16 successful IA functions from companies across the globe and examine common denominators that separate these leaders from their peers.

In this issue of The Bulletin, we offer our interpretation of MiFID and broach the most important changes impacting the investment entrepreneur as a result of MiFID.

In this issue of The Bulletin, we address the process of understanding and continuously evaluating an organization’s financial reporting risk profile (FRRP), and why this process is imp...

In this issue of The Bulletin, we focus on the vital steps in executing an effective ERA and why integrating these assessments with strategy setting is important.

Uncover the importance of a fraud risk management program in today’s business landscape.

In this issue of The Bulletin, we articulate seven lessons for improving Section 404 assessment and compliance processes.

This issue of The Bulletin provides eight agenda items for audit committees to consider regarding matters in the upcoming year.

In this booklet, we detail the IA best practices, processes and strategies being employed at 14 successful companies.

The questions answered in this booklet have risen in our discussions with clients and others in the marketplace who frequently deal with SOX compliance matters and are focused on improv...