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Chief Audit Executives / Audit Professional

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Chief Audit Executives / Audit Professional

Protiviti offers an extensive library of case studies, newsletters, whitepapers, resource guides, survey reports, podcasts and webinars. Below are our current resources for CAEs and Audit Professionals.

Case Studies
Flash Reports
Newsletters
Podcasts
Points of View
Resource Guides
Survey Guides
White Papers

Case Studies

Financial Services IT Governance

Enterprise Performance Management

Energy Capital Projects

Contract Review

Accounts Payable Recovery and Procurement Assessment Solution

Accident Reduction & Energy Conservation

Licensing and Contract Risk

Inventory Variance

Capital Projects Contract Audit

Royalty Disputes

Loss Prevention

Security and Communications

SAS 70 Governance Portal

Loss Prevention Profit Enhancement

Flash Reports

Identity Theft "Red Flag" Rules Applied to the Securities and Commodities Industry

COSO Releases Long-Awaited Update to Its Internal Control Framework

Newsletters

More Software and Less Hardware: Building an Effective Governance Function

Credit Rating Analysis of Enterprise Risk Management at Nonfinancial Companies: Are You Ready?

Creating Transparency into Your Largest Risk Exposures

Electronic Discovery: An Academic Exercise or Your Next Crisis?

Public Company Readiness: Getting Ready for Prime Time - Before the Market Does

Building Upon Section 404 Compliance: Moving Beyond Year One

Achieve Sustainability by Integrating the Section 404 and Section 302 Compliance Processes

Enterprise Risk Management: Practical Implementation Advice

Conducting Enterprise Risk Assessments That Make a Difference

Podcasts

Perspectives on Sarbanes-Oxley Compliance – 10 Years Later

Top Business Challenges in 2012

Perspectives on Sarbanes-Oxley Compliance – Where Companies are Saving Costs and Achieving Greater Efficiencies

Points of View

Notice of Proposed Rulemaking: Proposal on the Standardized Approach for Risk-Weighted Assets

Notice of Proposed Rulemaking: Proposal on Advanced Approaches Risk-Based Capital Rule and Market Risk Capital Rule

Notice of Proposed Rulemaking: Proposal on Regulatory Capital and Implementation of Basel III

Developing Functional BCM Programs for Oil & Gas Producers

Assessing the Priorities of Executives and LP Management

Securing Electronic Health Records -- Defining and Maintaining Compliance with HITRUST CSF

U.S. Financial Services Reform - What It Means for Non-U.S. Financial Services Companies

Do You Have an Effective and Defendable Recall Process

Identifying Vulnerabilities to Fraud and Misconduct

Fraud Prevention and Detection in a Manufacturing Environment

Cracking the Fraud Triangle Through Employee Communication

Corruption Risk - FCPA Enforcement in the Pharmaceutical Industry

Internal Audit Planning and Consumer Protection Requirements

Social Networking and the New Human Security Perimeter

Managing Spreadsheet Risk

Resource Guides

Guide to SOX: Managing Application Risks and Controls

Guide to Enterprise Risk Management

Enterprise Risk Management in Practice

Sarbanes-Oxley Section 404 FAQs

Internal Auditing Around the World

Internal Auditing in Higher Education: Profiles of Top Performers

Spreadsheet Risk Management: Frequently Asked Questions

Sarbanes-Oxley Section 302 FAQs

Guide to the Sarbanes-Oxley Act: IT Risks and Controls

Guide to Internal Audit

FAQs Regarding Compliance with OMB Circular A-123

Survey Guides

2013 Sarbanes-Oxley Compliance Survey

Top Priorities for Internal Audit in Financial Services

Extraterritorial Laws and Regulations: The New Normal

Procurement Contract Risk Management Survey

Creating Value From Your Compliance Efforts: Retail SOX Optimization Survey

Fraud Risk Management Survey

Board Risk Oversight - A Progress Report

2008 Loss Prevention Survey

Moving Internal Audit Back Into Balance, 4th Edition

Understanding Supply Chain Risk Survey

Managing Outsourcing Risks Survey

Integrated Compliance Efforts Survey

White Papers

The Financial Version of Competing in a Marathon? Comments on the Enhanced Prudential Standards Proposal

2012 and Beyond – The New Era in U.S. Banking

Healthcare Revenue Integrity Strategies

How the New SEC Guidance Impacts Eight Key Decisions Driving a Cost-Effective Section 404 Assessment Process

2011 Internal Audit Plan Considerations

Using High Value IT Audits to Add Value and Evaluate Key Risks and Controls

Internal Auditing is an Asset for Small Companies as well as Large Ones

Assessing New Rules Regarding the Personal Obligation of Senior Accounting Officers of Large Companies

Changes to The IIA Standards

Auditor Attestation of Internal Control Over Financial Reporting: A Smaller Public Company Perspective

Texas Higher Education Coordinating Board Facilities Audit Protocol Q&A

Top Priorities for Internal Audit

Partnering with the Rest of the Board

High Value Audits: An Update on Information Technology Auditing

Making Sarbanes-Oxley Compliance More Cost-Effective While Improving Quality and Sustainability

Risk Management, Loss Prevention and Internal Audit

The Shift to Behavioral Monitoring: A New Paradigm for Exception-Based Reporting

Loss Prevention: Bringing Executive and Management Perspectives into Alignment

Structuring the Loss Prevention (LP) Function: Generating a Strong ROI through People, Benchmarks and Training

SAS 112: Are You Ready?

Ensuring Proper Royalties: Monitoring Licensee Compliance to Licensing Requirements

What is in your paint?

Risk-Based Roadmap to Managing Recovery Funds

Utilizing Store Self-Assessments

Mitigating Risk Through Targeted Communications Requires Understanding Organizational Culture

The Operational Store Auditor as Cultural Influencer

High-Shrink Store Programs: Why Focusing Your Resources on the Worst Performing Stores Will Reap the Most Benefits

The Retail Store Audit