The following 42 items are listed by Content Data.
Newsletters
Finding the Right Chief Risk Officer
In this issue of Board Perspectives: Risk Oversight, we argue what qualifications a company should look for when evaluat...
Subscriber Content
Newsletters
Recommendations from Protiviti’s Board Risk Oversight Survey
This issue of Board Perspectives: Risk Oversight lists some recommendations for board members to consider about the curr...
Subscriber Content
Newsletters
Ten Ways Risk Oversight Can Fail
This issue of Board Perspectives: Risk Oversight reviews 10 causes that can contribute to failure of the board’s risk ov...
Subscriber Content
Newsletters
Risk Oversight: A Board Imperative
Included in the inaugural edition of Board Perspectives: Risk Oversight are questions board members should ask of execut...
Subscriber Content
Protiviti Booklets
Guide to the Sarbanes-Oxley Act
The questions answered in this booklet have risen in our discussions with clients and others in the marketplace who freq...
Subscriber Content
Blog
A Guide to Self-Assessment Value Proposition
Self-assessment is a process through which an organization utilizes its internal knowledge to identify and ...
Blog
COSO Integrated Control Framework: Important Changes You Need to Know
In January 2013, the updated version of the Committee of Sponsoring Organizations of the Treadway Commissio...
Blog
Disclosure Controls and Procedures: Key Facts You Need to Know
The SEC introduced “disclosure controls and procedures” as a new term in its initial August 29, 2002, relea...
Blog
Entity-Level Controls: The Importance of Setting the Tone
An effective organization of consequence, whether public or private, attempts to strike a balance between i...
Blog
KnowledgeLeader's Greatest Hits: April 2024
Download our most popular content accessed on KnowledgeLeader in April. 1. Director of Inter...
Blog
KnowledgeLeader's Top 10 Pages: April 2023
Download the top 10 most frequently accessed tools and publications on KnowledgeLeader in April.1. Entity-L...
Blog
KnowledgeLeader's Top 10 Pages: April 2024
Check out the 10 most frequently viewed audit tools and publications on KnowledgeLeader in April.1. En...