The following 122 items are listed by Content Data.
Articles
Importance of Critical Audit Matters (CAMs) for Investors
In this article, Audit Analytics explains some of the ways CAMs, as disclosures of items related to important aspects of...
Subscriber Content
Articles
SOX 2019: Keeping Compliance Costs in Check
This article examines trends in SOX compliance costs and offers insight into some of the ways companies have found to ke...
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Articles
Trends in the Number of Key Audit Matters Reported
In this article, Audit Analytics analyzes significant trends in the number of key audit matters (KAMs) disclosed in annu...
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Articles
Panel Discussion on FAIR Methodology Sparks Lively Interest: Key Takeaways
This article summarizes the expertise of local practitioners, analysts and C-level executives gathered for a Protiviti p...
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Audit Reports
Privacy Compliance Program Review Audit Report
This sample report focuses on the privacy compliance state at a financial institution and uses a capability maturity con...
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Articles
Five Reasons for Conduct Risk Failures — With One Shared Cause
In this white paper, we analyze the root causes of conduct risk failures, focusing on five specific but interconnected a...
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Articles
Microsoft Discloses Critical Audit Matters
In this article, Audit Analytics analyzes Microsoft’s August 2019 annual report, which provided a wealth of information ...
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Articles
Frequency of KAMs
In this article, Audit Analytics examines key audit matter disclosures from the audit opinions of approximately 1,400 co...
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Methodologies & Models
Staffing and Professional Services Risk Model
This staffing and professional services risk model focuses on risks that are inherent to the organization from the envir...
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Articles
Artificial Intelligence: Can Humans Drive Ethical AI?
As AI-enabled technologies become an ingrained part of our everyday business world, it is important to step back and loo...
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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
Chief Risk Officers on the 2019 Risk Landscape: Keep Calm, Carry On
Protiviti Managing Director Matthew Moore discusses the risks that proved to be top-of-mind for CROs in our 2019 Executi...
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