Audit Committee & Board

The following 578 items are listed by Content Data.
Guides

Sarbanes-Oxley Section 404 Committee Guide: Description and Relationships

This guide provides a detailed overview of the Sarbanes-Oxley Section 404 compliance steering committee's composition, f...
Mon, Jan 22, 2024
Guides

Sarbanes-Oxley Compliance Committee Structure Guide

This guide discusses the duties, composition, structure and interrelationships of the disclosure committee that needs to...
Mon, Jan 22, 2024
Job Descriptions

Chief Risk Officer Job Description

Organizations can use this sample job description as a starting point to fully define the responsibilities and qualifica...
Mon, Jan 15, 2024
Audit Programs

IT Governance Audit Work Program

Reduce the risks associated with your organization’s IT governance audit process with the best-practice steps in this au...
Mon, Jan 15, 2024
Newsletters

Blind Spots in the Boardroom

In this issue of Board Perspectives, we offer examples of blind spot red flags and explore how boards can become more aw...
Mon, Jan 8, 2024
Job Descriptions

Vice President, Internal Audit Job Description

This tool includes two sample job descriptions that outline the responsibilities, key selection criteria and general inf...
Mon, Jan 8, 2024
Audit Programs

Corporate Responsibility Audit Work Program

This document contains two sample audit programs that outline general steps organizations can use to perform a corporate...
Mon, Jan 1, 2024
Articles

Exploring an Evolving Payments Landscape With the Commonwealth Bank of Australia

Protiviti payment experts sat down with Susan Yang, general manager at the Commonwealth Bank of Australia, to discuss th...
Mon, Jan 1, 2024
Articles

Is Your Business Ready for Digital Currencies? Dennis Chookaszian on What to Do Next

Former CNA Insurance Companies CEO Dennis Chookaszian and Protiviti’s Joe Kornik discuss how, when and why companies sho...
Mon, Jan 1, 2024
Newsletters

Setting the 2024 Audit Committee Agenda

This issue of The Bulletin highlights eight 2024 audit committee agenda issues and offers assessment questions for audit...
Mon, Jan 1, 2024
Articles

Employee Awareness and Training

Cybersecurity success is achieved when an organization has secure systems and adequate monitoring and training for its e...
Mon, Dec 11, 2023
Newsletters

Board Risk Oversight in the Age of Disruption

This issue of Board Perspectives explores effective board risk oversight in disruptive times and provides key strategies...
Mon, Dec 4, 2023