Audit Committee & Board

The following 579 items are listed by Content Data.
Regulatory Updates

SEC Cybersecurity Disclosure Enhancements: Efforts to Boost Investor Confidence

This Flash Report summarizes the SEC’s adopted amendments to its rules on cybersecurity disclosures and provides guidanc...
Subscriber Content
Mon, Aug 21, 2023
Articles

Tech Expert Wayne Sadin on How the C-Suite and Board Can Prepare for the Metaverse

Protiviti’s Joe Kornik and renowned tech strategist Wayne Sadin offer steps executives should be taking right now to ens...
Subscriber Content
Mon, Aug 21, 2023
Regulatory Updates

PCAOB Issues Staff Update and Preview of 2022 Inspection Observations

This Flash Report highlights troubling trends in inspection results and sheds light on the PCAOB’s current areas of insp...
Subscriber Content
Mon, Aug 14, 2023
Guides

Risk Culture Guide

This guide provides auditors with a comprehensive breakdown of the enterprise risk management (ERM) process and risk cul...
Subscriber Content
Mon, Aug 14, 2023
Guides

Sarbanes-Oxley Program Implementation Guide

This guide provides procedures, checklists and summaries that can be used to implement changes within an organization’s ...
Subscriber Content
Mon, Aug 14, 2023
Methodologies & Models

Security Management Capability Maturity Model (CMM)

This capability maturity model can be used to measure the maturity of an organization’s security management process and ...
Subscriber Content
Mon, Aug 14, 2023
Audit Reports

Audit Committee Report - Internal Audit Plan

This tool contains seven sample audit reports that can be used to evaluate and improve the internal audit plan.
Subscriber Content
Mon, Aug 7, 2023
Articles

Matthew Ball on the Metaverse Future: What Could Go Right; What Could Go Wrong

Epyllion Managing Partner Matthew Ball and Protiviti’s Joe Kornik discuss how the metaverse will disrupt traditional bus...
Subscriber Content
Mon, Aug 7, 2023
Articles

Procurement Transformation Fuels Supply Chain Resilience

Redesigning procurement capabilities to support supply chain resilience is a comprehensive undertaking, but execution is...
Subscriber Content
Mon, Jul 31, 2023
Newsletters

The Metaverse: The Dawn of a New Generation of Capabilities

This issue of Board Perspectives explores how boards can wade into the shallow end of the metaverse investment pool rath...
Subscriber Content
Mon, Jul 31, 2023
Articles

Digital Expert Cheemin Bo-Linn Offers Executive Playbook for Web 3 and the Metaverse

Protiviti’s Joe Kornik and renowned business executive and entrepreneur Cheemin Bo-Linn offer an executive road map for ...
Subscriber Content
Mon, Jul 24, 2023
Guides

Enterprise Risk Management Guide: Identifying and Understanding Risks

Stay ahead of the curve and strengthen your business's risk management plan with the risk management solutions outlined ...
Subscriber Content
Mon, Jul 24, 2023