The following 31 items are listed by Content Data.
Memos
Entity-Level Controls Memo
Evaluate entity-level controls with a memo to document governance practices, assess control effectiveness, and ensure st...
Subscriber Content
Newsletters
Top 10 Lessons Learned From Implementing COSO 2013
In this issue of The Bulletin, we share 10 lessons learned from COSO 2013 successful implementations from a variety of s...
Subscriber Content
Checklists & Questionnaires
Self-Assessment Process Questionnaire: Process Owner Accountability
This questionnaire provides a format to evaluate current self-assessment practices and identify areas for improvement.
Subscriber Content
Newsletters
Finding the Right Chief Risk Officer
In this issue of Board Perspectives: Risk Oversight, we argue what qualifications a company should look for when evaluat...
Subscriber Content
Newsletters
Recommendations from Protiviti’s Board Risk Oversight Survey
Prioritize, manage and mitigate organizational risks with Protiviti’s actionable insights based on results from a COSO-s...
Subscriber Content
Newsletters
Risk Oversight: A Board Imperative
Enable boards to improve risk oversight by streamlining processes, aligning strategies and promoting proactive managemen...
Subscriber Content
Protiviti Booklets
Guide to the Sarbanes-Oxley Act
Strengthen Sarbanes‑Oxley compliance by embedding efficient controls, improving reporting accuracy and reducing costs ac...
Subscriber Content