In this article, Audit Analytics analyzes SOX 404 disclosures as the target of those seeking to introduce further regula...

This sample questionnaire can be used to measure the processes associated with an organization’s mainframe data center g...

This article highlights a decade of SOX compliance efforts documented in Protiviti’s annual Sarbanes-Oxley Compliance su...

This sample audit report outlines the business process related to tax compliance and provides tips to help a Sarbanes-Ox...

This questionnaire provides an outline for reviewing documentation associated with a data conversion. Sections of the qu...

This questionnaire focuses on certain aspects of the IPO preparation process and specific areas management should addres...

This sample questionnaire provides several COBIT areas and related control objectives for each IT general control.

Find out what internal and external auditors think about your company’s IT controls with this SOX compliance checklist.

In this profile, Accenture Internal Audit Services Managing Director Kathy Perrott discusses how she uses advanced techn...

This sample includes a list of questions to consider while checking an organization’s entity-level controls for fraud.

This sample audit report records the results of a security policies and procedures evaluation. The review illustrates se...

Use this questionnaire before an audit kickoff meeting to elicit input from the auditee(s) and to help focus the audit. ...