The following 726 items are listed by Content Data.
Articles
Deliver Audit Effective Results Using Project Management Techniques
A look at four essential project management techniques for completing audits and advisory services projects more easily ...
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Articles
AIR's Jo Ann Barefoot on AI, Automation and the Future of Financial Regulation
AIR CEO Jo Ann Barefoot and Protiviti’s Joe Kornik discuss AIR, digitization, AI and the future of regtech.
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Articles
The SEC’s Crypto Conundrum: Approving Ethereum ETFs in a Web of Regulation
Audit Analytics looks at SEC concerns, historical rejections, and the ongoing battle between the SEC and Congress.
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Articles
Crypto and the Travel Rule: What’s Going On?
How companies can navigate crypto Travel Rule compliance to understand its impact, the need for flexible solutions and a...
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Audit Reports
Finance and Accounting Automation Assessment Report
Improve your finance and accounting department with the process and control opportunities in this audit report sample.
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Guides
Sarbanes-Oxley Process Improvement Guide
Use this guide to transition your organization’s SOX sustainability program from an ad-hoc process to a sustainable, cos...
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Checklists & Questionnaires
Control Self-Assessment Questionnaire
Strengthen your financial reporting and general ledger controls with our specialized self-assessment questionnaire.
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Blog
The COSO Framework: What It Is and How to Use It
COSO, or the Committee of Sponsoring Organizations of the Treadway Commission, is a committee composed of r...
Job Descriptions
Chief Risk Officer Job Description
Gain vital insights into the varied roles, responsibilities and qualifications required for a CRO to successfully manage...
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Benchmarking Tools
Internal Audit Department Key Performance Indicators (KPIs)
Use this internal audit benchmarking tool to effectively measure performance within an internal audit department using v...
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Articles
Building Your Toolkit for Quantifying Cyber Risk
A look at the cyber risk quantification (CRQ) process and its benefits in prioritizing risks, allocating resources effec...
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Blog
Internal Audit Best Practices
Internal auditors help protect organizational assets and reputations and improve business operational outco...