The following 79 items are listed by Content Data.
Protiviti Booklets
The Updated COSO Internal Control Framework
In this booklet, we address various questions regarding the New Framework from COSO, including the reasons why it was up...
Subscriber Content
Process Flows
Self-Assessment Process Flow – High-Level Overview
This sample process slow provides a high-level overview of the control self-assessment process, focusing on identifying ...
Subscriber Content
Checklists & Questionnaires
Self-Assessment Process Questionnaire: Process Owner Accountability
This questionnaire provides a format to evaluate current self-assessment practices and identify areas for improvement.
Subscriber Content
Process Flows
SOX Process Flow: High-Level Methodology
This process flow documents a high-level methodology for Sarbanes-Oxley compliance.
Subscriber Content
Process Flows
User Access Security Process Flow
This sample process flow outlines the steps to manage user access changes to company IT systems.
Subscriber Content
Protiviti Booklets
Guide to the Sarbanes-Oxley Act
The questions answered in this booklet have risen in our discussions with clients and others in the marketplace who freq...
Subscriber Content
About
More Information About Our CPE Program
Our KLplus courses are hosted within the Cornerstone Learning Man