The following 518 items are listed by Content Data.
Blog
Topic Spotlight: Sarbanes-Oxley Act
The Sarbanes-Oxley Act (SOX) sets a high bar for publicly traded companies, demanding rigorous standar...
Articles
The SEC’s Crypto Conundrum: Approving Ethereum ETFs in a Web of Regulation
Audit Analytics looks at SEC concerns, historical rejections, and the ongoing battle between the SEC and Congress.
Subscriber Content
Articles
Crypto and the Travel Rule: What’s Going On?
How companies can navigate crypto Travel Rule compliance to understand its impact, the need for flexible solutions and a...
Subscriber Content
Guides
Sarbanes-Oxley 404 IT Testing Methodology
Use the high-level diagram in this guide to test your company’s Sarbanes-Oxley Section 404 IT general control set.
Subscriber Content
Articles
Value Chain Mapping for Risk Transformation in Australia’s New Regulatory Environment
In the first of a two-part series on achieving business and risk transformation, leaders from our Australia practice pro...
Subscriber Content
Blog
The COSO Framework: What It Is and How to Use It
COSO, or the Committee of Sponsoring Organizations of the Treadway Commission, is a committee composed of r...
Benchmarking Tools
Manage Legal and Ethical Issues Key Performance Measures (KPIs)
This tool contains two examples of how to standardize key performance measures for managing and understanding an organiz...
Subscriber Content
Guides
Cost of Sarbanes-Oxley Compliance Guide
Use this guide to measure and reduce the cost of Sarbanes-Oxley compliance and improve IT process effectiveness.
Subscriber Content
Audit Programs
Drug-Free Workplace and Workforce Audit Work Program
The purpose of this work program is to provide the general steps used to perform a drug-free workplace and workforce aud...
Subscriber Content
Newsletters
A Call to Action for Boards
In this issue of Board Perspectives, we reveal several important opportunities leaders can take to improve board governa...
Subscriber Content
Articles
The World Bank's Ed Olowo-Okere: Let's Reimagine Government for Good
A conversation between Protiviti and the World Bank about the current crisis of governance and how governments can bette...
Subscriber Content
Articles
Reporting by the UK’s Largest Private Companies
Audit Analytics examines areas of improvement in reporting by the United Kingdom’s largest private companies.
Subscriber Content