RSS - About Us 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 Oracle Unveils Enterprise Security and Governance, Risk and Compliance Initiative for Partners November 8, 2007 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 SAP Partner Ecosystem Drives Continuing Momentum for Governance, Risk and Compliance Solutions March 15, 2007 Media Center Fact Sheet Media Coverage Media Contacts About Us  RSS - Events & 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  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 Basel Committee Guidance on Corporate Governance Basel II: The Framework is Approved, but the Debate Goes on Enhancing Sarbanes-Oxley Compliance Cost-Effectiveness Investment Advisers and Investment Companies: Focus on Compliance Is Enterprise Risk Management an Imperative for the Financial Services Industry? Modern-Day Bank Robbers: Protecting Against the Threat of Fraud Within Your Financial Institution Money Laundering Enforcement Actions on the Rise New Rules for E-Discovery: Is Your Institution Ready? Principles for Business Continuity Reviewing Third-Party Service Providers The New Congress - A Balancing Act The State of Risk Management in the United States 2010: The Year Ahead for Financial Services After Sarbanes-Oxley: Codes of Conduct A Look at Sarbanes-Oxley and the New Corporate Governance Environment Changes to The IIA Standards: What Do They Mean for Financial Institutions? Compliance Management: Increasing Challenges and Expectations Continuing Focus on Business Continuity Planning Is a Systemic Risk Regulator the Savior of the Financial Services Industry? Improving Operational Risk Management The Benefits of Enterprise Testing 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 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 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 Surviving the Subprime Storm: Will History Repeat Itself? Paying the Price for Corporate Scandals: the Erosion of Legal Protections Electronic Discovery: The Federal Rules Catch Up With Information Technology Counseling on the Fringe of Indictment Due Diligence: Protecting Against Fraud and Third-Party Negligence Foreign Corrupt Practices Act: Dormant No More Government Investigations Uncover Abuses in Insurance Industry Scrutinizing Hedge Funds in the New Regulation Era SOX: Raising the Bar for Records Retention  RSS - Podcasts Protiviti Podcasts  RSS - Regulatory Reports J-SOX PCAOB SEC Flash Reports Information Technology General Business Financial Reporting Basel II