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Protiviti
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#	Item
101	OCC Proposes Formal Guidelines for Large Banks Add to Reading List Source URL: www.protiviti.co.uk Language: English - Date: 2014-09-26 12:10:37 Business Actuarial science Risk management Office of the Comptroller of the Currency Internal audit Protiviti Internal control Chief audit executive Corporate governance Risk Auditing Management
102	Microsoft Word - Protiviti Response to SEC Request for Experiences with Respect to SOA Section[removed]In Conjunction with 2006 Add to Reading List Source URL: www.sec.gov Language: English - Date: 2006-05-01 14:43:55 Business Audit Internal audit Sarbanes–Oxley Act Entity-level controls Internal control Information technology controls SOX 404 top–down risk assessment External auditor Auditing Accountancy Risk
103	The New HMRC Penalty Regime and Schedule 46 - Responsibilities of a Senior Accouting Officer Add to Reading List Source URL: www.protiviti.co.uk Language: English - Date: 2013-07-03 18:03:57 Accountancy Business Protiviti Audit committee HM Revenue and Customs Chief audit executive Audit Internal audit Tax return Auditing Corporate governance Taxation in the United Kingdom
104	Knowing How – and Where – Your Confidential Data Is Classified and Managed: A Survey on the Current State of IT Security and Privacy Policies and Practices Add to Reading List Source URL: www.protiviti.com Language: English - Date: 2014-09-15 10:04:13 Security Computer security Crime prevention Data security Information security National security Telecommunications data retention Data governance Information privacy Privacy Ethics Computing
105	High-Value Targets - Retailers Under Fire Add to Reading List Source URL: www.protiviti.com Language: English - Date: 2014-02-14 03:03:20 Payment systems Cyberwarfare Data privacy Electronic commerce Payment Card Industry Data Security Standard Protiviti Malware Payment card industry Computer insecurity Credit cards Security Computer security
106	Reflections on the Fourth Anniversary of the Dodd-Frank Act Add to Reading List Source URL: www.protiviti.com Language: English - Date: 2014-10-23 13:12:36 Finance Systemic risk Financial markets Financial crises Late-2000s financial crisis Basel III Basel II Liquidity risk Dodd–Frank Wall Street Reform and Consumer Protection Act Financial economics Economics Financial risk
107	From Cybersecurity to IT Governance – Preparing Your 2014 Audit Plan: Assessing the Results of Protiviti’s Third Annual IT Audit Benchmarking Survey Add to Reading List Source URL: www.protiviti.com Language: English - Date: 2014-07-07 02:10:15 Business Audit committee Chief audit executive Internal audit Protiviti Audit Computer-aided audit tools Information technology audit Risk assessment Auditing Risk Accountancy
108	For Immediate Release December 9, 2010 Contact: Kathy Keller, Protiviti Office: +[removed]removed] Scott McCallum, COSO Add to Reading List Source URL: aaahq.org Language: English - Date: 2010-12-10 12:02:44 Ethics Enterprise risk management Committee of Sponsoring Organizations of the Treadway Commission Internal audit Audit Internal control Fraud deterrence Protiviti Key Risk Indicator Auditing Business Risk
109	ICOR Announces Latin America Campus Add to Reading List Source URL: www.theicor.org Language: English - Date: 2013-01-15 13:48:57 Protiviti Fit
110	For Immediate Release December 9, 2010 Contact: Kathy Keller, Protiviti Office: +[removed]removed] Scott McCallum, COSO Add to Reading List Source URL: www.coso.org Language: English - Date: 2010-12-09 11:13:21 Ethics Enterprise risk management Committee of Sponsoring Organizations of the Treadway Commission Internal audit Audit Internal control Fraud deterrence Protiviti Key Risk Indicator Auditing Business Risk

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