RSS - About Us Protiviti Advisory Board Executive Leadership Alliance Relationships & Affiliations Alliance Press Releases Guidance Software and Protiviti Team to Provide Companies with a New In-House eDiscovery Solution October 28, 2008 Protiviti Licenses Approva BizRights Software to Perform Control Assessments for Oracle E-Business Suite and PeopleSoft Applications March 13, 2008 IT Process Institute Study Reveals Specific Change, Configuration and Release Practices That Predict Top Levels of Performance September 18, 2007 New Enterprise Risk Assessment Application From SAP Helps Companies Balance Business Opportunities With Risk Exposures May 14, 2007 Oracle® Database Vault Delivers Unrivaled Secure Data Access Control for PeopleSoft Applications February 7, 2007 Oracle Announces General Availability of Oracle® Audit Vault May 7, 2007 Oracle Unveils Enterprise Security and Governance, Risk and Compliance Initiative for Partners November 8, 2007 SAP Partner Ecosystem Drives Continuing Momentum for Governance, Risk and Compliance Solutions March 15, 2007 Press Releases SEC Filing Regulation Places Smaller Public Companies under the Microscope April 9, 2009 IT Risk, IFRS Transition Rank among Internal Auditors’ Biggest Concerns, According to Protiviti Survey April 2, 2009  RSS - Media Center Media Center Fact Sheet Media Coverage Media Contacts Press Releases SEC Filing Regulation Places Smaller Public Companies under the Microscope April 9, 2009 IT Risk, IFRS Transition Rank among Internal Auditors’ Biggest Concerns, According to Protiviti Survey April 2, 2009 Protiviti Provides Insight into "Home Affordable" Loan Modification Program March 25, 2009 Internal Audit Function More Critical in Economic Crisis, According to Protiviti March 5, 2009 Protiviti Strengthens Litigation, Restructuring and Investigative Services Practice with Strategic Hire of Former Gordius Consulting Principals February 25, 2009 Protiviti Issues New Bulletin about Emerging Issues Shaping Global Financial Crisis February 4, 2009 Companies Face Increased Foreign Corruption Prosecutions in 2009 January 22, 2009 Webinar to Help Companies Prepare for Standard & Poor's Risk Management Evaluations January 15, 2009 Dr. Yakov Lantsman Joins Protiviti as Managing Director in New York December 15, 2008 Protiviti Presents Webinar on International Financial Reporting Standards December 8, 2008  RSS - Press Releases Press Releases SEC Filing Regulation Places Smaller Public Companies under the Microscope April 9, 2009 IT Risk, IFRS Transition Rank among Internal Auditors’ Biggest Concerns, According to Protiviti Survey April 2, 2009 Protiviti Provides Insight into "Home Affordable" Loan Modification Program March 25, 2009 Internal Audit Function More Critical in Economic Crisis, According to Protiviti March 5, 2009 Protiviti Strengthens Litigation, Restructuring and Investigative Services Practice with Strategic Hire of Former Gordius Consulting Principals February 25, 2009 Protiviti Issues New Bulletin about Emerging Issues Shaping Global Financial Crisis February 4, 2009 Companies Face Increased Foreign Corruption Prosecutions in 2009 January 22, 2009 Webinar to Help Companies Prepare for Standard & Poor's Risk Management Evaluations January 15, 2009 Dr. Yakov Lantsman Joins Protiviti as Managing Director in New York December 15, 2008 Protiviti Presents Webinar on International Financial Reporting Standards December 8, 2008 Protiviti and SAP to Present Webinar on the Convergence of Enterprise Performance Management and Risk Management Amidst Unprecedented Business Challenges December 3, 2008 Protiviti and SAP to Present GRC Solutions Webinar on November 19 November 14, 2008 Protiviti Webinar to Focus on Convergence of Enterprise Performance Management and Risk Management November 10, 2008 Protiviti Presents J-SOX Webinar for Foreign Subsidiaries on November 12 November 5, 2008  RSS - Executive Leadership Executive Leadership  RSS - Advisory Board Protiviti Advisory Board  RSS - Alliance Relationships and Affiliations Alliance Relationships & Affiliations Alliance Press Releases Guidance Software and Protiviti Team to Provide Companies with a New In-House eDiscovery Solution October 28, 2008 Protiviti Licenses Approva BizRights Software to Perform Control Assessments for Oracle E-Business Suite and PeopleSoft Applications March 13, 2008 IT Process Institute Study Reveals Specific Change, Configuration and Release Practices That Predict Top Levels of Performance September 18, 2007 New Enterprise Risk Assessment Application From SAP Helps Companies Balance Business Opportunities With Risk Exposures May 14, 2007 Oracle® Database Vault Delivers Unrivaled Secure Data Access Control for PeopleSoft Applications February 7, 2007 Oracle Announces General Availability of Oracle® Audit Vault May 7, 2007 Oracle Unveils Enterprise Security and Governance, Risk and Compliance Initiative for Partners November 8, 2007 SAP Partner Ecosystem Drives Continuing Momentum for Governance, Risk and Compliance Solutions March 15, 2007  RSS - Insights White Papers - Risk Solutions Texas Higher Education Coordinating Board Facilities Audit Protocol Q&A Performance/Risk Integration Management Model - PRIM2: The Convergence of Enterprise Performance Management and Risk Management SAP Security Remediation: Three Steps for Success Using SAP GRC Information Technology Configuration Management: Enabling IT Services and Assets Building Upon Section 404 Compliance: Moving Beyond Year One Controls Intelligence: An Examination of How Robust Controls Analytics Can Improve Business Processes and Streamline Compliance Data Leakage: Affordable Data Leakage Risk Management Discovery Risk Management: Why Chief Audit Executives Need to Ensure Management and the Board Care How the New SEC Guidance Impacts Eight Key Decisions Driving a Cost-Effective Section 404 Assessment Process Making Sarbanes-Oxley Compliance More Cost-Effective While Improving Quality and Sustainability Managing Supply Disruptions Reduce Supply Chain Risks and Improve Your Bottom Line Through High-Impact Supply Chain and Procurement Capability Assessments Technology Investment: Achieving Balance Between Business Requirements and Regulatory Compliance The E-Discovery Challenge Moves to the C-Suite: New Legislation Is Upping the Ante Even Further, Making It Crucial to Manage E-Discovery at the Enterprise Level  RSS - Newsletter FS Insights Risks and Challenges Facing the Financial Services Industry in 2009 - And Beyond 2008: The Year in Review Risk Management in a Turbulent Market Linkages Between Strategy-Setting and Effective ERM Implementation - Part II Linkages Between Strategy-Setting and Effective ERM Implementation The State of Risk Management in the United States Enhancing Sarbanes-Oxley Compliance Cost-Effectiveness New Rules for E-Discovery: Is Your Institution Ready? The New Congress - A Balancing Act Principles for Business Continuity Is Enterprise Risk Management an Imperative for the Financial Services Industry? Basel Committee Guidance on Corporate Governance Modern-Day Bank Robbers: Protecting Against the Threat of Fraud Within Your Financial Institution Reviewing Third-Party Service Providers Investment Advisers and Investment Companies: Focus on Compliance Money Laundering Enforcement Actions on the Rise Basel II: The Framework is Approved, but the Debate Goes on Continuing Focus on Business Continuity Planning Compliance Management: Increasing Challenges and Expectations The Benefits of Enterprise Testing Improving Operational Risk Management A Look at Sarbanes-Oxley and the New Corporate Governance Environment After Sarbanes-Oxley: Codes of Conduct Is a Systemic Risk Regulator the Savior of the Financial Services Industry? Changes to The IIA Standards: What Do They Mean for Financial Institutions? 2010: The Year Ahead for Financial Services Basel Committee’s CBRG Issues Recommendations Regulatory Reform in the United States — New Rules, Many Questions The Bulletin Managing Outsourcing and Offshoring Risk Setting the 2009 Audit Committee Agenda Ten Common Risk Management Failures and How to Avoid Them Electronic Discovery: An Academic Exercise or Your Next Crisis? Creating Transparency into Your Largest Risk Exposures IFRS or Country-Specific GAAP: Who's on First? Credit Rating Analysis of Enterprise Risk Management at Nonfinancial Companies: Are You Ready? Setting the 2008 Audit Committee Agenda The SEC’s New Guidance on Section 404: What It Means to You The Financial Reporting Risk Profile: Getting Ahead of the Curve Conducting Enterprise Risk Assessments That Make a Difference Protecting Enterprise Value Through Your Anti-Fraud Program Section 404 Compliance: Lessons Learned for the Next 12 Months Setting the 2006 Audit Committee Agenda Enterprise Risk Management: Practical Implementation Advice Section 404 Compliance: Planning for Next Year Wanted: A Cost-Effective Approach to Validating Performance of the Internal Control Structure Achieve Sustainability by Integrating the Section 404 and Section 302 Compliance Processes Driving Value Out of the Section 404 Compliance Process The Self Assessment Process: Management's Tool for Reinforcing Process Owner Accountability The Role of Personal Accountability in the New Environment Building Upon Section 404 Compliance: Moving Beyond Year One The Changing Corporate Governance Landscape Staying Focused on Core Business Issues Amid Corporate Governance Compliance The Code of Conduct — Laying a Cornerstone for Effective Governance Internal Controls Over Financial Reporting: Understanding Section 404 of Sarbanes-Oxley Strengthening Governance Through Risk Management Internal Control Over Financial Reporting — An Update on Section 404 of Sarbanes-Oxley The Expanded Responsibilities of the Audit Committee: A New Mandate Technology Risks and Controls: What You Need to Know Establishing an Effective Complaint and Confidential, Anonymous Reporting Process Managing Corruption Risk Bulletin Vol 3 Issue 10 Making Internal Audit a Value-Adding Contributor to Economic Recovery Setting the 2010 Audit Committee Agenda Executive Certifications: Same Responsibilities, Higher Stakes Integrating Risk Management with What Matters Newsletters Board Perspectives: Risk Oversight Issue 1 - Risk Oversight: A Board Imperative Issue 2 - The Enterprise Risk Assessment Process Issue 3 - Knowing What You Don't Know Issue 5 - Organizing for Risk Oversight Issue 4 - The Risk Appetite Dialogue Positioning the CRO for Success Issue 7 - Ten Risk Oversight Principles Issue 8 - Four Foundational Elements of Risk Management The Importance of Tone at the Top to Risk Management Insurance Insights NAIC's Annual Financial Reporting Model Regulation FAQs Frequently Asked Questions About the NAIC's Proposed Changes to the Model Regulation Requiring Annual Audited Financial Reports Litigation & Fraud News Strength in Numbers: How Creditors' Committees Maximize Results in Chapter 11 Cases Corporate Directors: Charting a Course Through Troubled Times Securities Litigation After Stoneridge Counseling on the Fringe of Indictment Electronic Discovery: The Federal Rules Catch Up With Information Technology Foreign Corrupt Practices Act: Dormant No More Government Investigations Uncover Abuses in Insurance Industry Paying the Price for Corporate Scandals: the Erosion of Legal Protections Scrutinizing Hedge Funds in the New Regulation Era SOX: Raising the Bar for Records Retention Surviving the Subprime Storm: Will History Repeat Itself? Due Diligence: Protecting Against Fraud and Third-Party Negligence  RSS - The Bulletin The Bulletin  RSS - FS Insights FS Insights  RSS - Board Perspectives Board Perspectives: Risk Oversight  RSS - Litigation and Fraud News Litigation & Fraud News  RSS - Insurance Insights Insurance Insights  RSS - Flash Reports J-SOX Flash Reports Information Technology Financial Reporting General Business Information Technology PCAOB SEC Basel II  RSS - Basel II Basel II  RSS - Financial Reporting Financial Reporting  RSS - General Business General Business  RSS - Information Technology Information Technology  RSS - JSOX Updates J-SOX  RSS - PCAOB Updates PCAOB  RSS - SEC Reports SEC  RSS - Events and Webinars Events & Webinars Events Detail J-SOX Events RAPACC-Event CPE-Event Chicago-CAE-Event IIA-Webinar IA Capabilities and Needs Webinar IA-Rebalance IFRS for Japanese Companies and Subsidiaries PCI Webinar Schedule 46 Finance Act 2009 – UK Compliance Internal Audit Capabilities and Needs: Where do you rate? Foreign Corrupt Practices Act SOX Survey Webinar June  RSS - Podcasts Protiviti Podcasts Assessing Current Capabilities Public Company Readiness Changes to IIA Corruption Risk Playing by the Rules UK Bribery Act Accelerating to the Speed of Business Assessing and Managing Risks Benefits Outsourcing IA Function Fair Lending Requirements Financial Crisis Global Privacy Info Security Landscape Mind of the CRO Process Scalability Risk Oversight Board Imperative