The following 266 items are listed by Content Data.
Articles
Compliance Assurance During the Time of COVID-19 – And Beyond
This article uncovers the economic challenges the financial services industry is facing and identifies how finance firms...
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Articles
New SOX Survey: COVID-19 Environment Further Drives Need for Greater Automation and Technology Adoption for Compliance Processes
This article outlines some of the most significant results from Protiviti’s 2020 Sarbanes-Oxley Compliance Survey, which...
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Articles
A Recovery Pathway for Healthcare Organizations
In this article, we explore the global pandemic’s effect on the healthcare industry and outline five critical areas heal...
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Articles
PPP Loan Forgiveness, Part 2
Here, we provide a breakdown of two interim final rules on the Paycheck Protection Program (PPP) loan forgiveness requir...
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Articles
SOX Compliance: Consider COVID-19 Impact on Management Review Control Execution
This article outlines steps to consider as you prepare your control documentation along with some specific assumption co...
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Articles
COVID-19 Crisis Highlights the Value of Agile Auditing
Why Agile auditing will continue to be the best way forward for internal audit as organizations adjust to a post-COVID w...
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Newsletters
Going Digital: The Future Auditor in Action
This issue of The Bulletin offers a compendium of some of the best practices obtained from mining the respective journey...
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Articles
Mortgage Servicers Must Act Now to Implement Latest COVID-19 Payment Deferral
How mortgage servicers can ensure compliance with Fannie Mae and Freddie Mac’s COVID-19-specific payment deferral progra...
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Articles
Going Back to the Office: Determining Key Personnel Risk in a New Reality
This article explores the topic of key personnel risk and gives management several back-to-office factors to consider.
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Articles
Treasury Department Weighs in on Contentious BI Claims Dispute
This article explains what’s on the horizon for insurers reeling from the pandemic.
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Audit Reports
Business Continuity Management Audit Report
This tool contains two sample audit reports that can be used to assess an organization’s business continuity management ...
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Articles
Opportunities Abound in Pandemic Re-Emergence Planning
This article uncovers what opportunities are available to organizations looking for ways to re-emerge from the pandemic ...
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