New This Week
IN THE SPOTLIGHT
Pulse Check - When the Work Changes: What Becomes More Valuable?
Our Pulse Check, in partnership with The IIA, explores which aspects of the audit lifecycle are changing most rapidly and the human capabilities that become increasingly important as execution evolves. Source: iia.org
Investor Inflows to the Fintech Industry Are Soaring This Year
Investor inflows into fintech are surging as capital increasingly targets established, AI-driven and financial infrastructure companies with proven business models. Source: cfo.com
SEC Clarifies Schedule 13G Engagement Rules for Passive Investors
The SEC clarified that passive investors can engage with companies and discuss governance matters without automatically losing their Schedule 13G filing status. Source: governance-intelligence.com
Accounting Research Manager™
THIS WEEK'S TOP 5
Internal Control Oversight Model
Explore these COSO internal control oversight guidelines and best practices to strengthen governance, enhance accountability and improve control effectiveness.
Assessing Risks as a Part of Strategic Decision Making
Implement comprehensive risk assessment procedures to identify and mitigate potential impacts efficiently.
Manage Relations With the Board of Directors Key Performance Indicators (KPIs)
Track board governance KPIs to measure oversight, accountability, strategic performance and long-term improvement.
System Post-Implementation Audit Work Program
Assess system post-implementation audit results to validate controls, identify gaps, and strengthen performance, security and compliance.
Protiviti's Sarbanes-Oxley Section 404 Compliance Initiatives Methodology
This tool provides an overview of an organization’s Sarbanes-Oxley (SOX) Section 404 compliance process and illustrates a high-level outline of Protiviti’s approach.
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Build an Audit-Ready Cybersecurity Risk Management Process
Build a stronger cybersecurity risk management process with our practical steps for governance, control testing, documentation and audit readiness.