The following 40 items are listed by Content Data.
Risk & Control Matrices - RCMs
Manage Data Center Operations: Business Acquisition RCM
This document outlines risks and controls common to business acquisition and data center management in a risk control ma...
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Benchmarking Tools
Manage Mergers and Acquisitions Key Performance Indicators (KPIs)
This tool contains key performance measures an organization should consider when achieving its merger or acquisition goa...
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Articles
SEC Enforcement Highlights Late Filing Disclosure Risks
Audit Analytics examines the SEC’s recently announced charges against companies that failed to disclose complete informa...
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Articles
Pandemic-Driven Issues Complicating Tech CFOs’ 2021 Spending Decisions
A look at how chief financial officers can find creative ways in their budgets to keep employees happy and productive.
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Articles
Q1 2021 IPOs: Auditor Market Share and Stats
Audit Analytics examines the unprecedented rise in initial public offerings in U.S. markets between January 1, 2021, and...
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Articles
2021 Offers U.S. Oil and Gas Firms Challenges Laced With Opportunities
Based on the state of the industry at the start of 2021, Protiviti Managing Director Tyler Chase outlines challenges — a...
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Benchmarking Tools
Communicate With Shareholders Key Performance Indicators (KPIs)
This tool outlines leading practices and questions that can be used by organizations to develop and manage shareholder c...
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Articles
Executing Successful Transactions: Key Considerations for Buyers
In this article, we discuss best practices that will improve the chances of a successful merger or acquisition (M&A)...
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Articles
COVID-19 Lawsuits Continue to Pose Ongoing Risk
In this article, Audit Analytics takes a closer look at lawsuits stemming directly from circumstances caused by the COVI...
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Articles
2020 Audit Committee Transparency Barometer
Audit Analytics examines the Audit Committee Transparency Barometer’s continuous upward trends among S&P 500 compani...
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Checklists & Questionnaires
Process-Level Analytics Questionnaire
This sample questionnaire explains the benefits of using analytics tools to monitor and enhance process-level monitoring...
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Articles
Impacts of COVID-19 on Late Filings
In this article, Audit Analytics analyzes the number of annual late filings for accelerated and large accelerated filers...
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