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Date
Title
All Items
Mar 02, 2020
-
NTT Communications: Enablers of Digital Transformation
Mar 02, 2020
-
Artificial Intelligence and Internal Audit: A Pragmatic Perspective
Feb 24, 2020
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A Look at the Top 2020 Risks
Feb 17, 2020
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In Transformations, People Are at the Heart of Success
Feb 17, 2020
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Focused on Digital Transformation? Lead With People, Not Technology
Feb 17, 2020
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Executive Perspectives on Top Risks in 2020: Energy and Utilities Industry Group Results
Feb 10, 2020
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Mitsubishi UFJ Financial Group (MUFG): Global Audit Transformation Unlocks Value
Feb 10, 2020
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Executive Perspectives on Top Risks in 2020: Technology, Media and Telecommunications Industry Group Results
Feb 03, 2020
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Capability Maturity Model (CMM)
Feb 03, 2020
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Six Elements of Infrastructure
Jan 27, 2020
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Executive Perspectives on Top Risks in 2020: Manufacturing and Distribution Industry Group Results
Jan 27, 2020
-
At RegTech Conference, Protiviti and IRTA Sound an Urgent Call for KYC Optimization
Jan 27, 2020
-
Internal Controls Self-Assessment Report
Jan 20, 2020
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Executive Perspectives on Top Risks in 2020: Consumer Products and Services Industry Group Results
Jan 20, 2020
-
Project Management Office (PMO) Questionnaire
Jan 13, 2020
-
In Many Technology Firms, the “Tech Balance” Wave Is Building in the Finance Function
Jan 13, 2020
-
Executive Perspectives on Top Risks in 2020: Financial Services Industry Group Results
Jan 06, 2020
-
Legal Spend Management Capability Maturity Model (CMM)
Dec 30, 2019
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Board Oversight of an AI-Transforming Workplace
Dec 30, 2019
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An Urgent Call for KYC Optimization
Dec 16, 2019
-
Shared Services Guide: Sample 2
Dec 16, 2019
-
AI in the Technology Industry
Dec 16, 2019
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Executive Perspectives on Top Risks in 2020
Dec 09, 2019
-
Business Self-Assessment Methodology
Dec 02, 2019
-
Shared Services Guide
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