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Deloitte

Ebook

Preparing for new credit loss rules

Sponsored by Deloitte | January 22, 2019

Banks and other financial institutions have a lot of work ahead of them as they prepare to adopt the new standard on reflecting credit losses in financial instruments (the so-called CECL standard).

White Paper

Refocus your internal control lens on management review controls

Sponsored by Deloitte | June 26, 2018

Will the upcoming 16-year anniversary of Sarbanes-Oxley be a cause for celebration or a continued reflection of hitches faced along the way? The ball is in your court. You can be better able to improve your internal control over financial reporting (ICFR) program by resolving common challenges to management review controls (MRCs), including high compliance costs, outdated ICFR programs, and a continued focus on ICFR by regulators.

Ebook

Scoping out the future of lease accounting rules

Sponsored by Deloitte | May 15, 2018

For public companies, new lease accounting standards take will affect in 2019, meaning the time to prepare is quickly running out. Achieving compliance may require major changes to systems and processes. Now is the time to act.

White Paper

It’s time to refocus your internal control lens on risks. Not benchmarks.

Sponsored by Deloitte | February 27, 2018

The first paper in Deloitte’s new series on ICFR takes a closer look at financial statement risk assessments and provides a risk assessment diagnostic scorecard to help get you started. The paper also discusses how world-class organizations are applying innovation to their ICFR programs as part of the risk assessment process.

White Paper

The value of visibility: Cybersecurity risk management examination

Sponsored by Deloitte | May 12, 2017

Learn more about the AICPA’s new cybersecurity risk management examination reporting framework as well as a readiness assessment approach to help organizations prepare.

White Paper

Outsourcing Transparency Evolution: Creating value across the extended enterprise

Sponsored by Deloitte | April 12, 2017

In this report, we explore how information transparency can increase the value of outsourcing relationships across the extended enterprise. We also outline a three-step process to help improve communication for service providers and their customers to better manage outsourcing risk and enhance competitive advantage for both sides.

White Paper

Achieving third-party reporting proficiency with SOC 2+: Manage risks outside your organization

Sponsored by Deloitte | October 17, 2016

Today's global organizations are turning with greater frequency to third parties for assistance with important technology, business processes, and more. But increased reliance on outsource service providers (OSPs) has the potential to expose organizations to risks that are difficult to identify, manage, and monitor. Download this report now to learn how to streamline your third-party reporting processes and better manage risks outside your organization.

White Paper

Third-Party Assurance Optimization: Value Creation Strategies for Service Providers

Sponsored by Deloitte | June 29, 2016

Download this white paper to get a better understanding of how optimizing TPA reporting can move an OSP from merely protecting value to actually creating it. 

White Paper

In Focus: 2015 Compliance Trends Survey

Sponsored by Deloitte | May 19, 2015

For the last five years, Compliance Week has published an annual benchmarking survey, asking compliance officers how they work with their peers, what their responsibilities are, what resources they have and much more. This executive summary is the culmination of a much larger effort. We begin every winter, creating a survey to explore a wide range of issues confronting compliance organizations today. The 35 questions in the survey were grouped into four broad categories: the resources that compliance departments have; the responsibilities and activities with the compliance operations; the specific compliance risks within the extended organization; and the use of technology.