Laws & Regulations

The following 338 items are listed by Content Data.
Articles

Betting on ESG: ING Americas CEO Says Firm Investing Billions of Dollars Toward Net Zero by 2050

Protiviti’s Joe Kornik and ING Americas CEO Gerald Walker sat down to discuss sustainability and the future of ESG and i...
Subscriber Content
Mon, Oct 3, 2022
Audit Programs

International Site Visit Audit Work Program

This tool includes two sample audit programs that provide steps organizations can take when embarking upon an audit of a...
Subscriber Content
Mon, Oct 3, 2022
Methodologies & Models

Sarbanes-Oxley Year-One Capability Maturity Model (CMM)

This capability maturity model includes the six elements of infrastructure focused on Sarbanes-Oxley year-one compliance...
Subscriber Content
Mon, Sep 26, 2022
Methodologies & Models

Revenue Process Capability Maturity Model (CMM)

This capability maturity model can be used to measure the maturity of an organization’s revenue process and to assist it...
Subscriber Content
Mon, Sep 19, 2022
Methodologies & Models

IT Support Service Desk Capability Maturity Model (CMM)

This capability maturity model can be used to measure the maturity of an organization’s IT support service desk manageme...
Subscriber Content
Mon, Sep 5, 2022
Methodologies & Models

IT Program Portfolio Management Capability Maturity Model (CMM)

This capability maturity model can be used to measure the maturity of an organization’s IT portfolio management process ...
Subscriber Content
Mon, Aug 29, 2022
Articles

Prospering in the New World of Supply Chain Risk Management

Here, we explore how boards should rethink their approach to strategic oversight and supply chain risks governance.
Subscriber Content
Mon, Aug 29, 2022
Benchmarking Reports

2022 IT Audit Benchmarking Survey

The results of the latest IT Audit Technology Risks Survey from ISACA and Protiviti show a dynamic threat landscape that...
Subscriber Content
Mon, Aug 15, 2022
Methodologies & Models

IT Management Capability Maturity Model (CMM)

This capability maturity model can be used to measure the maturity of an organization’s IT management process and to ass...
Subscriber Content
Mon, Aug 15, 2022
Articles

Q2 2022 Initial Public Offering Trends: 2022 Slowdown Continues

Audit Analytics examines the continuous decrease in the number and size of initial public offerings during the second qu...
Subscriber Content
Mon, Aug 15, 2022
Articles

Who Audits Public Companies – 2022 Edition

Audit Analytics looks at who is currently conducting audits of SEC public registrants, based on reports filed with the S...
Subscriber Content
Mon, Jul 18, 2022
Articles

Adjustments Continue to Decline in 2021

Audit Analytics examines the major decrease in financial adjustments over a 10-year period.
Subscriber Content
Mon, Jul 4, 2022