The following 101 items are listed by Content Data.
Blog
Change Management Audits: Key Factors You Need to Know
Information technology is critical to the long-term success of most organizations. It is a key driver for ...
Newsletters
Executive Certifications: Same Responsibilities, Higher Stakes
In this issue of The Bulletin, we answer several important questions regarding these new requirements.
Subscriber Content
Protiviti Booklets
Frequently Asked Questions Regarding Compliance with OMB Circular A-123
In this booklet, we answer questions about complying with OMB Circular A-123.
Subscriber Content
Protiviti Booklets
Guide to the Sarbanes-Oxley Act: Internal Control Requirements - Frequently Asked Questions Regarding Section 404
This booklet is designed to help answer questions about the sections of SOX pertaining to public reporting; this informa...
Subscriber Content
Checklists & Questionnaires
Executive Certifications Questionnaire: Same Responsibilities, Higher Stakes
Executive management has always been responsible for the quality and fairness of public reporting. However, under The Sa...
Subscriber Content
Process Flows
SOX Process Flow: High-Level Methodology
This process flow documents a high-level methodology for Sarbanes-Oxley compliance.
Subscriber Content
Newsletters
Principles for Improving Board Risk Reporting
This issue of Board Perspectives discusses six principles for delivering the focused risk reporting the board needs.
Subscriber Content
Sarbanes-Oxley CPE Courses
Validating Operational Effectiveness (Testing of Controls) (KLplus CPE Course)
This basic-level course provides an overview of Sarbanes-Oxley Section 404 requirements for validating operational effec...
Sarbanes-Oxley CPE Courses
Executive Certification: Understanding Sections 302 and 906 of the Sarbanes-Oxley Act of 2002 (KLplus CPE Course)
This is a basic-level course that provides an overview of Sections 302 and 906 and describes disclosure controls procedu...
Sarbanes-Oxley CPE Courses
Internal Control Over Financial Reporting: Understanding Section 404 of Sarbanes-Oxley (KLplus CPE Course)
This basic-level training provides an overview of Section 404 of the Sarbanes-Oxley Act of 2002.
Guides
Sarbanes-Oxley Section 404 Comparison Guide
This guide presents a side-by-side comparison of U.S. Sarbanes-Oxley (SOX) Section 404, C-SOX (Bill 198) in Canada, and ...
Subscriber Content
Benchmarking Reports
2017 Sarbanes-Oxley Compliance Survey
Chief audit executives, chief financial officers, and other finance and internal audit leaders eagerly seek SOX benchmar...
Subscriber Content