SOX Compliance: Changes Abound Amid Drive for Stability and Long-Term Value—Highlights from Protiviti’s 2015 Sarbanes-Oxley Compliance Survey
Protiviti’s 6th annual study finds that SOX compliance costs, together with external audit fees and scrutiny, are increasing.
Five Ways to Increase Your Critical Thinking
Popular KnowledgeLeader contributing writer Ann Butera explains critical thinking’s role in audit and offers tips to help you increase your critical thinking ability.
The Art & Science of Compliance
In this inaugural edition of Protiviti's newest publication, we profile the Renaissance person of today: the chief compliance officer.
Building the Foundation for Data Analytics
Certain data management topics lend a more complete understanding to the subject of data analytics, and these are addressed in this article.
Internal Audit Risk Assessment Report: Sample 3
This report outlines an internal audit risk assessment approach that facilitates the audit planning process.
Risk Management Policy: Sample 2
This policy establishes a structured process to evaluate and manage business expansion risk.
Updated Work Program
IT Data Management Audit Work Program
This document outlines steps to audit an organization’s data management process and includes a self-assessment questionnaire.