The following 267 items are listed by Content Data.
Articles
When Does Insurance Cover Cyberattacks?
In this article, Audit Analytics explores recent trends in cybercrime, including insurance payout pushback and what comp...
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Checklists & Questionnaires
Code of Conduct Questionnaire
Use the questions and code of conduct examples included in this tool to lay a cornerstone for successful corporate gover...
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Articles
SEC Comment Letters: An Eight-Year Trend
In this article, Audit Analytics examines standout trends from the last eight years of SEC comment letters.
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Articles
Corporate Social Responsibility: Are Tech Firms Doing Enough?
In this podcast transcript, Protiviti leaders Gordon Tucker, Jim DeLoach and Matt Moore discuss corporate social respons...
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Newsletters
Is Your Board Future-Ready?
This issue of Board Perspectives: Risk Oversight provides eight suggestions for preparing to be a future-ready board.
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Audit Reports
Sarbanes-Oxley Section 404 Program Executive Scorecard Report
This document serves as an executive report template focused on the progress of a company's Sarbanes-Oxley Section 404 p...
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Articles
ESG Reporting Is Now a Competitive Differentiator for Technology Firms
In this article, Gordon Tucker and Bob Hirth explain what it means to be a responsible technology firm and outline issue...
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Articles
Pros and Cons of Using Non-GAAP Metrics for Executive Compensation, Including ESG Considerations
Here, Audit Analytics discusses the frequently debated topic of companies that use non-GAAP metrics for executive compen...
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Checklists & Questionnaires
Entity-Level Control Environment Questionnaire
This questionnaire template provides a number of COSO elements and the related control objectives for entity-level contr...
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Articles
ICFR Weakness as a Risk Factor — Similarities in Companies With Ineffective Controls
In this article, Audit Analytics highlights three companies with internal control weaknesses and examines their common i...
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Articles
Could SEC Charges Have Been Predicted for GT Advanced Technologies?
In this article, Audit Analytics explains exactly what led to the SEC’s recent charges against GT Advanced Technologies ...
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Articles
Proactive ESG Reporting Could Give Energy and Utilities Firms a Competitive Advantage
In this article, Protiviti’s Tyler Chase and Bob Hirth offer reporting tips that can lead to positive bottom-line result...
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