This article discusses the advancement an organization can achieve by enhancing its vendor risk management efforts, base...

This sample report reviews an organization’s record retention process and identifies associated risks.

This article provides qualitative and environmental factors an organization should consider for a successful CECL prepar...

In this article, Audit Analytics takes a closer look at overall departure trends of CEOs and CFOs filed in an 8-K Item 5...

In this article, Protiviti Managing Director Scott Moritz explains what the recent college admissions scandal means for ...

In this article, Audit Analytics examines standout trends from the last eight years of SEC comment letters.

This report describes how several emerging SOX compliance practices are growing and how the cost, hours and control coun...

This document is designed for companies that have already complied with Sarbanes-Oxley Section 404 for at least one year...

This article takes a closer look at the results of the 2018 Global AI and ML Survey, including which global segments are...

In this article, Audit Analytics highlights three companies with internal control weaknesses and examines their common i...

In this article, Audit Analytics explains exactly what led to the SEC’s recent charges against GT Advanced Technologies ...

The FASB issued a new lease accounting standard (ASC 842) in February 2016, but it didn’t come into effect until 2019 fo...