Resource Guides

Your Recent History

Select Country

Language

English

Careers | About Us | Contact Us

\|	Solutions Business Operations Improvement Finance & Accounting Excellence IT Consulting Internal Audit & Financial Controls Litigation, Restructuring & Investigative Services Risk & Compliance Transaction Services	\|	Industries Consumer Products & Services Energy Financial Services Government Healthcare & Life Sciences Industrial Products Private Equity Technology, Media & Communication	\|	Insights Browse by Content Case Studies Current Challenges Events Featured Articles Flash Reports Newsletters Podcasts Points of View Resource Guides Survey Guides Live Surveys & Benchmarks Webinars White Papers Browse by Role Board Member Chief Audit Executives / Audit Professional Chief Financial Officer / Finance Professional Chief Information Officer / Technology Professional Chief Risk Officer / Risk Professional Legal Professional Browse by Industry Consumer Products & Services Energy Financial Services Government Healthcare & Life Sciences Industrial Products Technology, Media & Communication KnowledgeLeader Blog	\|
\| GRC Software \| KnowledgeLeader \|

Home >
United States >
Insights >
Browse by Content >
Resource Guides

Insights

Resource Guides

Since its inception, Protiviti has been highly regarded for its in-depth and insightful resource guides addressing areas that are top-of-mind for the C-suite and other senior executives. Topics Protiviti's subject-matter experts have covered in these publications include Sarbanes-Oxley Section 404 compliance, internal auditing, U.S. anti-money laundering requirements and enterprise risk management, among many others.

	Guide to Public Company Readiness: Frequently Asked Questions Amid an increasingly complex regulatory environment, growing demand for financial transparency and narrow window of opportunity for the public markets...
	The Global Privacy and Information Security Landscape: Frequently Asked Questions The Global Privacy and Information Security Landscape: Frequently Asked Questions. Each company contributes its expertise for this FAQ guide: Protivit...
	Guide to IFRS: FAQs Protiviti has published a second edition to the Guide to International Financial Reporting Standards to assist organizations with the transition to IF...
	Internal Auditing Around the World, Volume V Four years ago, many organizations were investing more in their internal audit functions as they sought to comply with the internal control requiremen...
	Spreadsheet Risk Management: Frequently Asked Questions This new publication, which is based on Protiviti’s extensive experience assisting clients in this field, provides guidance on how to address these qu...
	Sarbanes-Oxley Section 302 FAQs Listed in this new booklet from Protiviti are frequent queries we have received in our discussions with many clients and others in the marketplace who...
	Guide to the Sarbanes-Oxley Act: IT Risks and Controls This publication offers guidance to Section 404 compliance project teams on the consideration of IT risks and controls at both the entity and activity...
	Guide to Internal Audit This resource guide will be of interest to public companies as well as private organizations seeking information on how they can benefit from an effec...
	FAQs Regarding Compliance with OMB Circular A-123 This comprehensive resource guide answers numerous questions about complying with revised OMB A-123.
	Guide to Business Continuity Management The second edition of this publication takes an in-depth look at the many issues and events that are driving the need for improved business continuity...
	Guide to SOX: Managing Application Risks and Controls This resource guide answers 48 questions on such pressing business concerns as general application risk and control considerations for complying with ...
	Guide to Enterprise Risk Management This comprehensive resource guide addresses over 160 questions relating to ERM fundamentals, the COSO framework, roles and responsibilities, the risk ...
	Enterprise Risk Management in Practice Protiviti has compiled examples of how 11 different companies in the United States, Europe and Japan are improving their risk management capabilities....
	Sarbanes-Oxley Section 404 FAQs This fourth edition provides responses to 258 questions, including 15 new questions and excluding nine questions from the third edition that were eith...
	Internal Auditing Around the World The highly popular Internal Auditing Around the World series tracks the growth and evolution of the internal audit industry and its professionals, who...
	Guide to U.S. Anti-Money Laundering Requirements The latest edition of Protiviti’s well-received Guide to U.S. Anti-Money Laundering Requirements contains questions that continue to surface in our di...
	Internal Auditing in Higher Education: Profiles of Top Performers Protiviti has compiled profiles of top internal audit performers in higher education to detail the policies and practices they are employing to realiz...