The following 133 items are listed by Content Data.
Articles
Findings From a SOX Compliance Poll of Audit and Finance Executives and Professionals
Notable findings from Protiviti and AuditBoard’s SOX innovation webinar and trends and recommended actions organizations...
Audit Programs
Payroll Cycle Data Analytics Audit Work Program
This six-page work program describes 22 risks associated with payroll cycle data analytics, with a focus on the tests us...
Audit Programs
Customer Credit Data Analytics Audit Work Program
This seven-page work program utilizes data analytics to review the customer credit process.
Performer Profiles
Vanderbilt University Medical Center (VUMC): Demonstrating Relevance to Keep a Seat at the Table
Todd Havens, VUMC’s Chief Audit Executive, shares how knowledge-sharing and proactive outreach have helped his team beco...
Articles
From Meme Stocks to Market Reform: The Journey to T+1 Settlement
Audit Analytics examines how the SEC’s T+1 settlement cycle reform aims to reduce risks in securities transactions, spar...
Articles
IPO Trends Q1 2024
Audit Analytics looks at the initial public offering trends in the first quarter of 2024.
Subscriber Content
Performer Profiles
PNC: Banking on a Future of Increased Relevance
PNC Bank General Auditor Stacy Juchno shares how her team has helped the business become more agile in how they respond ...
Subscriber Content
Articles
2023 IPOs: Annual Market Share and Analysis
Audit Analytics examines the decline in initial public offering market share for fiscal year 2023.
Subscriber Content
Articles
Key Medical Coding Audit Topics Compliance Auditors Should Consider
How organizations can enhance billing accuracy and compliance with thorough medical coding audits and prioritize high-ri...
Subscriber Content
Performer Profiles
Packaging Corporation of America (PCA): Helping the Business Manage Risks and Deliver on New Demands
Yulia Gurman, PCA’s Internal Audit Vice President, explains how her team’s long-running guest auditor program has helped...
Subscriber Content
Articles
The Six Principles of Patient Safety: An Introduction to Fostering a Culture of Safety in Healthcare
Audit Analytics examines the six critical principles of patient safety and how they foster a resilient culture of safety...
Subscriber Content
Benchmarking Reports
Executive Perspectives on Top Risks for 2024 and 2034: CIOs/CTOs
This report highlights numerous factors shaping the risk landscape in the eyes of CIOs and CTOs, according to the result...
Subscriber Content