The following 24 items are listed by Content Data.
Articles
Cyber Risks Drawing Increased Scrutiny in Public Company Transition
In this article, Protiviti Managing Directors Nicholas Spinks and David Taylor explain how important it is to sharpen th...
Subscriber Content
Articles
SOX Compliance Survey: One Decade of Insights
This article highlights a decade of SOX compliance efforts documented in Protiviti’s annual Sarbanes-Oxley Compliance su...
Subscriber Content
Benchmarking Reports
2019 Sarbanes-Oxley Compliance Survey
This report describes how several emerging SOX compliance practices are growing and how the cost, hours and control coun...
Subscriber Content
Checklists & Questionnaires
Sarbanes-Oxley Section 404 Audit Committee Questionnaire
This document is designed for companies that have already complied with Sarbanes-Oxley Section 404 for at least one year...
Subscriber Content
Newsletters
Setting the 2019 Audit Committee Agenda
In this issue of The Bulletin, we have identified several agenda items for audit committees to consider in the year ahea...
Subscriber Content
Memos
Sarbanes-Oxley Multiple Locations Scoping Memo
This memo outlines the analysis performed by a company to determine the scope of internal control documentation and test...
Subscriber Content
Newsletters
Setting the 2014 Audit Committee Agenda
This issue of The Bulletin offers 10 major challenges that companies will face over the next 12 months when setting thei...
Subscriber Content
Newsletters
Updated COSO Internal Control Framework: Frequently Asked Questions
Get answers to FAQs on the design and evaluation of the COSO cube. Discover the impact of the updated COSO Internal Cont...
Subscriber Content
Newsletters
The SEC’s New Guidance on Section 404: What It Means to You
In May, the Securities and Exchange Commission (SEC) approved its interpretive guidance to management on implementing Se...
Subscriber Content
Blog
Comparing U.S. Sarbanes-Oxley with C-SOX (Bill 198) and J-SOX (FIE)
As a result of the infamous Enron and WorldCom scandals, the U.S. reacted with strict guidelines to re-esta...
Blog
New Content on KnowledgeLeader - 8/14/2023
ToolsThe following tools were published on KnowledgeLeader this week:Risk Culture GuideFor risk manage...
Blog
Topic Spotlight: PCAOB
Browse our PCAOB Topic area for expert guidance, customizable tools and actionable best practices in one fo...