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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.

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

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:

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Topics: internal audit, methodology, process level controls

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