This article outlines some of the most significant results from Protiviti’s 2020 Sarbanes-Oxley Compliance Survey, which...

This sample document can be used by auditors for conducting a hotel or hospitality property’s accounts receivable and cr...

This article highlights the scope of media companies’ past cybersecurity efforts and identifies a four-step action plan ...

This article summarizes the "Patients Over Paperwork" initiative and identifies six key actions that can be taken to hel...

This article describes a plan for enhancing customer-focused strategies and identifies six key actions companies can tak...

In this article, Audit Analytics looks at auditor market share across Europe, including companies listed on regulated an...

This tool provides an overview of the self-assessment process and includes a self-assessment facilitation framework.

This sample report focuses on the privacy compliance state at a financial institution and uses a capability maturity con...

In this white paper, we analyze the root causes of conduct risk failures, focusing on five specific but interconnected a...

This staffing and professional services risk model focuses on risks that are inherent to the organization from the envir...

This document serves as an executive report template focused on the progress of a company's Sarbanes-Oxley Section 404 p...

This issue of The Bulletin discusses sustainability reporting – what it is, how it is being enabled, why it is important...