KnowledgeLeader Blog

Looking at Information Produced by Entity (IPE)

Posted by Lark Scheierman on Thu, Sep 01, 2016 @ 11:39 AM

 

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Topics: survey reports, entity-level control, IT controls, Sarbanes-Oxley Act, PCAOB, external audit, process-level control

Internal Audit Staffing and Audit Plan Report

Posted by Sharise Cruz on Tue, Jun 02, 2015 @ 08:01 AM

Each month, we'll be giving our social media followers special access to download one of our most popular recently published tools. 

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Topics: Audit Report, entity-level control, audit planning, free tool of the month, Sarbanes-Oxley Act

IPO Hot Topics: Key Market Trends and Risks

Posted by Sharise Cruz on Wed, Oct 09, 2013 @ 01:04 PM

Throughout the year, Protiviti conducts research and publishes insightful thought leadership on a broad range of issues affecting publicly held companies, ranging from today’s top risks to internal audit, SOX compliance, and IT security and privacy. Protiviti also regularly addresses key market developments, such as this year’s release by COSO of its new Internal Control – Integrated Framework.

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Topics: Protiviti, information technology risk, initial public offering, security, strategic risk, Sarbanes-Oxley Act, PCAOB

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