The following 515 items are listed by Content Data.
Articles
What Do the Silicon Valley Bank and Signature Bank Failures Mean for Bank Supervision?
Boards and management of mid-sized and regional banks need to be prepared for increased scrutiny of the risk implication...
Subscriber Content
Guides
IT and Business Risk Alignment Guide
This sample tool can be used as a guide for understanding and assessing an organization’s IT and business risk alignment...
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Articles
Regulations and Demand for Accountability Set the Tone for the Future of ESG Disclosures
This white paper provides an overview of the current global ESG regulatory dynamic and outlines steps companies should t...
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Performer Profiles
Zimmer Biomet: Transforming the Business Through Behavioral Change
Brian Thelen, vice president of internal audit services at Zimmer Biomet, highlights his team’s effort to become a more ...
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Articles
Tech CFOs Discuss Banking Market Disruption and People Problems
CFOs in the technology sector met to discuss leading industry practices, trends and other topics of mutual interest in a...
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Regulatory Updates
COSO Issues Supplemental Guidance on Internal Control Over Sustainability Reporting
COSO has released supplemental guidance on how to effectively apply the 2013 Internal Control — Integrated Framework (IC...
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Audit Programs
Disaster Recovery Audit Work Program
This tool contains four sample work programs that provide general steps organizations can use for performing a disaster ...
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Guides
Sarbanes-Oxley Section 404: Report Testing Methodology Guide
This presentation serves as a guide to train SOX project teams on testing reports that are used during the financial rep...
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Guides
Risk Assessment Guide
This tool contains four guides that can be used by auditors to understand and improve their risk assessment process.
Subscriber Content
Policies & Procedures
Cellular Phone Policy
Organizations can use this policy to manage cellular phones required for business purposes in a convenient and cost-effe...
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Articles
Chair of Absa Group: For Workers, Offices and Operations, Flexibility Is Key to Future Success
Read this conversation between Protiviti’s Joe Kornik and Absa Group Chair Wendy Lucas-Bull about the future of workers,...
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Articles
Going Concerns: A 22-Year Review
Audit Analytics examines the trends and statistics of going concerns filed with the Securities and Exchange Commission s...
Subscriber Content