About Us

KnowledgeLeader Blog

Protiviti publishes new “Guide to the Sarbanes-Oxley Act: IT Risks and Controls”

Posted by Dave Goff on Wed, Jan 02, 2013 @ 04:47 AM

Protiviti has published the second edition of its popular booklet, Guide to the Sarbanes-Oxley Act: IT Risks and Controls.

This publication is the definitive resource guide on IT risks and control issues related to compliance with SOX Section 404. This is a 45 page booklet covering an array of SOX-related topics in a questions and answers format.

Read More
0 Comments Click here to read/write comments

Topics: Data Integrity Risk, COSO Framework, methodology, enterprise risk management, IT strategy, IT audit, audit team, COSO, Application-Level Controls, Sarbanes-Oxley, SOX

Overview of the Process Level Methodology

Posted by Protiviti KnowledgeLeader on Fri, Nov 09, 2012 @ 10:30 AM

Companies are under constant competitive pressure to identify and manage business risks and improve the performance of their business processes. They are demanding more and more assurances about:

Read More
0 Comments Click here to read/write comments

Topics: methodology, internal audit, process level controls

All posts

Add a Comment:

Subscribe to Our Blog

About KnowledgeLeader

KnowledgeLeader, provided by Protiviti, is the premier resource for internal audit and risk management professionals.

With over 1,400 customizable tools and 1,300 articles by industry experts, we offer the most comprehensive service on the market.

For more information:

 Tour the Site

Recent Posts

Posts by Topic

see all