Sarbanes-Oxley Act

This sample job description summarizes the responsibilities, key selection criteria and general information for the role...

Protiviti Managing Director Jim DeLoach honors Paul Sarbanes and highlights his efforts to protect investors and create ...

In this article, we examine what was buried in the footnotes of the SEC's latest Division of Corporation Finance stateme...

This sample policy can be used by auditors to ensure that all of the organization’s classified information is properly i...

In this profile, Art Perez, senior vice president and audit executive at Salesforce, explains the V2MOM planning process...

In this profile, Starbucks Vice President and Chief Audit Executive Randa Saleh shares how her team leverages data analy...

Part two of this two-part discussion addresses some of the questions asked during Protiviti’s recent webinar on maintain...

Part one of this two-part discussion uncovers the challenges of maintaining the full rigor of internal control requireme...

This sample questionnaire can be used by auditors to efficiently assess and classify an organization’s control deficienc...

This document includes two sample reports that can be used to communicate the results of a Sarbanes-Oxley Section 404 re...

Audit Analytics examines the trends in Section 404 disclosures over a sixteen-year period, considering both auditor atte...

This tool features questions to consider for verifying an organization’s internal controls over financial reporting (ICF...