This tool highlights seven phases of the business continuity management methodology, describing its benefits and the Pro...

This questionnaire can be used as a checklist of the basic controls for Sections 302 and 404 of the Sarbanes-Oxley Act. ...

This article shares some of the key takeaways from Protiviti’s recent SOX compliance webinar, building on the findings o...

This article examines trends in SOX compliance costs and offers insight into some of the ways companies have found to ke...

In this article, Audit Analytics analyzes SOX 404 disclosures as the target of those seeking to introduce further regula...

This sample questionnaire can be used to measure the processes associated with an organization’s mainframe data center g...

This article describes a new technology-driven SOX model, SOX compliance 2.0, and its ability to encourage innovative th...

In this article, Protiviti Managing Directors Nicholas Spinks and David Taylor explain how important it is to sharpen th...

This article highlights a decade of SOX compliance efforts documented in Protiviti’s annual Sarbanes-Oxley Compliance su...

This sample audit report outlines the business process related to tax compliance and provides tips to help a Sarbanes-Ox...

This questionnaire focuses on certain aspects of the IPO preparation process and specific areas management should addres...

This sample questionnaire provides several COBIT areas and related control objectives for each IT general control.