The following 360 items are listed by Content Data.
Guides
Sarbanes-Oxley Section 404 Compliance Guide
Organizations can use this document as a guide for establishing their framework and standard policy for compliance with ...
Subscriber Content
Articles
Longtime Regulator Tom Vartanian on Crypto and a CBDC: Proceed With Caution
Longtime Regulator Tom Vartanian and Protiviti’s Joe Kornik discuss why crypto isn’t money and mammoth changes to the ma...
Subscriber Content
Newsletters
The Top Risks 10 Years Out: Global Risks Are Persistent
This issue of Board Perspectives ranks the highest-rated risk themes to provide a context for understanding the most cri...
Subscriber Content
Methodologies & Models
IT Operations Capability Maturity Model (CMM)
Discover how this capability maturity model can enhance your organization’s IT operations management process.
Subscriber Content
Policies & Procedures
New Disclosures Policy
This policy is intended to facilitate the early detection and disclosure of reportable items to the SEC and to improve t...
Subscriber Content
Articles
2024: Global Sanctions Outlook for Financial Institutions
How financial institutions can stay informed on the 2024 global sanctions outlook and navigate evolving regulations and ...
Subscriber Content
Methodologies & Models
IT Vendor Management Capability Maturity Model (CMM)
This capability maturity model can be used to measure the maturity of an organization’s IT vendor management process and...
Subscriber Content
Articles
Q4 2023 IPO Trends
Audit Analytics examines the slight decline in total initial public offerings in the final quarter of 2023.
Subscriber Content
Methodologies & Models
Enterprise Architecture Capability Maturity Model (CMM)
Measure the maturity of your organization’s enterprise architectural structure process and move it toward the optimized ...
Subscriber Content
Articles
Auditor Changes Roundup: Q3 2023
Audit Analytics looks at the Securities and Exchange Commission audit client gains in the third quarter of 2023.
Subscriber Content
Articles
Is Your Business Ready for Digital Currencies? Dennis Chookaszian on What to Do Next
Former CNA Insurance Companies CEO Dennis Chookaszian and Protiviti’s Joe Kornik discuss how, when and why companies sho...
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Articles
Why Are Most Restatements Negative? Behavioral Accounting at Work
In this article, Audit Analytics looks at restatements that resulted in a negative income impact during 2022.
Subscriber Content