Business Continuity Management

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...
Subscriber Content
Mon, Nov 16, 2020
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...
Subscriber Content
Mon, Nov 16, 2020
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...
Subscriber Content
Mon, Nov 9, 2020
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...
Subscriber Content
Mon, Nov 9, 2020
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...
Subscriber Content
Mon, Nov 9, 2020
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...
Subscriber Content
Mon, Nov 2, 2020
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...
Subscriber Content
Mon, Nov 2, 2020
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...
Subscriber Content
Mon, Nov 2, 2020
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.
Subscriber Content
Mon, Oct 19, 2020
Articles

Treasury Department Weighs in on Contentious BI Claims Dispute

This article explains what’s on the horizon for insurers reeling from the pandemic.
Subscriber Content
Mon, Oct 19, 2020
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 ...
Subscriber Content
Mon, Oct 12, 2020
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 ...
Subscriber Content
Mon, Oct 12, 2020