Corporate Governance

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...
Subscriber Content
Mon, Aug 5, 2019
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...
Subscriber Content
Mon, Jul 29, 2019
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.
Subscriber Content
Mon, Jul 8, 2019
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...
Subscriber Content
Mon, Jul 1, 2019
Newsletters

Is Your Board Future-Ready?

This issue of Board Perspectives: Risk Oversight provides eight suggestions for preparing to be a future-ready board.
Subscriber Content
Mon, Jul 1, 2019
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...
Subscriber Content
Mon, Jul 1, 2019
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...
Subscriber Content
Mon, Jun 24, 2019
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...
Subscriber Content
Mon, Jun 24, 2019
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...
Subscriber Content
Mon, Jun 17, 2019
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...
Subscriber Content
Mon, Jun 10, 2019
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 ...
Subscriber Content
Mon, Jun 3, 2019
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...
Subscriber Content
Mon, Jun 3, 2019