The following 513 items are listed by Content Data.
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...
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.
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.
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...
Job Descriptions
Chief Risk Officer Job Description
Gain vital insights into the varied roles, responsibilities and qualifications required for a CRO to successfully manage...
Articles
Protiviti-Oxford Survey: Most Global Execs Have Concerns About Government’s Impact on Business
Read the Protiviti-Oxford University survey findings to learn why executives believe the government will play a big role...
Articles
DORA Compliance: Untangling Key Hurdles to Implementation
How firms can respond to and apply Digital Operational Resilience Act requirements by the implementation date.
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.
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...
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...
Guides
IT Compliance Guide
Use the real-world techniques and receive usable templates in this guide to manage and execute your IT compliance initia...
Policies & Procedures
Earnings Per Share Policy
Gain access to two sample policies for establishing uniform policies and calculating earnings per share.