Sarbanes-Oxley Act

This tool includes questions to consider when documenting Sarbanes-Oxley (SOX) testing procedures, results and recommend...

In this article, we cover three categories of control changes that companies should consider as they plan to resume in-p...

This sample establishes guidelines and responsibilities for developing a board of directors authorization charter.

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

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...

Audit Analytics shares some of its most popular articles and topics from 2020.

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