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Nov 04, 2019-

Internal Auditing Around the World, Volume 15: Dawn of the Audit Bots

Oct 07, 2019-

Key Elements of an Effective Project Management Office Guide

Sep 30, 2019-

RPA or AI? To Achieve Most Automation Goals, You Need Both

Sep 30, 2019-

Data Center General Controls Questionnaire

Sep 09, 2019-

Accelerating RPA Maturity: Three Ways Consumer Products and Retail Companies Can Step Up Their Game

Sep 09, 2019-

Energy and Utilities Companies Can Build an On-Ramp to the AI Fast Lane With Intelligent Automation

Aug 26, 2019-

Paving the Way for Sustainable RPA

Aug 19, 2019-

IT Application Security Questionnaire

Aug 19, 2019-

Data Conversion Compliance Questionnaire

Aug 19, 2019-

System Development Lifecycle Questionnaire

Aug 12, 2019-

IT Risks and Controls SOX Compliance Questionnaire

Jul 22, 2019-

Companies Could Use More CFO Insight, and CFOs Could Use More AI

Jul 22, 2019-

IT Support Service Desk Capability Maturity Model (CMM)

Jul 15, 2019-

IT Planning Questionnaire

Jul 08, 2019-

IT Management Capability Maturity Model (CMM)

Jul 01, 2019-

Leadership Succession Continues to Challenge Consumer Products and Services Companies

Jun 24, 2019-

IT Program Portfolio Management Capability Maturity Model (CMM)

Jun 24, 2019-

Making RPA Sustainable

Jun 17, 2019-

IT Capacity and Scalability Risk Questionnaire

Jun 10, 2019-

Despite Slow Adoption, Companies Are Putting Artificial Intelligence on Fast Track, Protiviti Survey Finds

Jun 10, 2019-

IT Selection and Integration Risk Questionnaire

Jun 03, 2019-

Data Governance Questionnaire

Jun 03, 2019-

Firewall Administration Audit Work Program

May 27, 2019-

Entity-Level Controls Information and Communication Questionnaire

May 20, 2019-

IT Change Management Review Memo

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