The following 34 items are listed by Content Data.
Sarbanes-Oxley CPE Courses
Using the COSO Internal Control Integrated Framework for Sarbanes-Oxley Compliance (KLplus CPE Course)
This basic-level course introduces COSO and the COSO Internal Control Integrated Framework and its five components.
Memos
Internal Control Audit Instructions Memo
Access critical insights in our internal control memo to strengthen your company's financial integrity and compliance.
Subscriber Content
Memos
Issue Identification Memo
This issue identification memo can be used to notify auditees of specific issues identified during an internal audit.
Subscriber Content
Memos
Entity-Level Controls Memo
Systematically review, document and verify the presence of entity-level controls with this tool to ensure compliance and...
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
The questions answered in this booklet have risen in our discussions with clients and others in the marketplace who freq...
Subscriber Content