The following 919 publications are listed based on Content Data.
Benchmarking Reports
2019 IT Audit Benchmarking Survey
This report uncovers key findings from the 2019 Global IT Audit Benchmarking Study conducted by ISACA and Protiviti.
Subscriber Content
Mon, Oct 28, 2019
Articles
Technology-Enabled SOX Compliance: Continuing the Discussion
This article shares some of the key takeaways from Protiviti’s recent SOX compliance webinar, building on the findings of the 2019 Sarbanes-Oxley Compliance Survey.
Subscriber Content
Mon, Oct 28, 2019
Articles
SOX 2019: Keeping Compliance Costs in Check
This article examines trends in SOX compliance costs and offers insight into some of the ways companies have found to keep those costs in check.
Subscriber Content
Mon, Oct 21, 2019
Articles
The Human(e) Side of Digital
This article looks at some current and historical digital transformation trends that provide key lessons for boards and management and identifies five keys of humane digital transformat...
Subscriber Content
Mon, Oct 21, 2019
Performer Profiles
Deutsche Telekom: Stronger Connections — Internationalizing…
Learn how Deutsche Telekom is internationalizing its internal audit process based on international standards for the professional practice of internal auditing.
Subscriber Content
Mon, Oct 21, 2019
Articles
Trends in the Number of Key Audit Matters Reported
In this article, Audit Analytics analyzes significant trends in the number of key audit matters (KAMs) disclosed in annual reports as the KAMs database continues to expand.
Subscriber Content
Mon, Oct 21, 2019
Articles
Evolution of SOX 404 Disclosures for EGCs
In this article, Audit Analytics analyzes SOX 404 disclosures as the target of those seeking to introduce further regulation leniencies for companies losing their EGC status.
Subscriber Content
Mon, Oct 14, 2019
Articles
Leaders in Audit: How the Financial Services Industry Is App…
This article outlines the next-generation audit efforts employed by leading financial services industry organizations looking to achieve transformational change and meet business goals ...
Subscriber Content
Mon, Oct 14, 2019
Articles
Better Together: CFOs Reveal the Challenges That a Blended T…
This article is the first of a three-part series to share what Protiviti and Robert Half heard from CFOs who participated in a panel discussion about interim resourcing solutions.
Subscriber Content
Mon, Oct 14, 2019
Articles
The U.S.-China Trade War: What It Means for Manufacturers
This article summarizes the potential effect of the U.S.-China trade war and suggests ways to mitigate disruption for U.S. manufacturers.
Subscriber Content
Mon, Oct 14, 2019
Articles
Panel Discussion on FAIR Methodology Sparks Lively Interest:…
This article summarizes the expertise of local practitioners, analysts and C-level executives gathered for a Protiviti panel discussion on the Factor Analysis of Information Risk (FAIR)...
Subscriber Content
Mon, Oct 7, 2019
Performer Profiles
Country Road Group and David Jones: Influencing Stakeholders…
In this profile, Mark Rogan, regional head of internal audit at Country Road Group and David Jones, highlights how his team uses transformation to stay relevant in the face of change.
Subscriber Content
Mon, Oct 7, 2019