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Date
Title
All Items
Nov 18, 2019
-
DriveTime: Internal Audit Takes the Wheel on RPA
Nov 18, 2019
-
Is Your Company Managing Data in the Cloud? Consider These Risks
Oct 28, 2019
-
New Finance Trends Survey by Protiviti Reveals a Strategic Shift in CFO Priorities
Oct 28, 2019
-
Standardizing Documentation for Internal Controls Guide
Oct 21, 2019
-
The Human(e) Side of Digital
Oct 21, 2019
-
Segregation of Duties Review Report
Oct 14, 2019
-
Better Together: CFOs Reveal the Challenges That a Blended Team of Experts Helped Them Overcome
Oct 14, 2019
-
Temporary Labor Service Contract Review Report
Oct 07, 2019
-
Documenting Processes and Controls for Sarbanes-Oxley Guide
Oct 07, 2019
-
Key Elements of an Effective Project Management Office Guide
Oct 07, 2019
-
Capitalizing on Predictive Maintenance (PdM) Benefits in Manufacturing
Sep 30, 2019
-
RPA or AI? To Achieve Most Automation Goals, You Need Both
Sep 30, 2019
-
Enterprise Risk Management Summary Approach Guide
Sep 23, 2019
-
Sarbanes-Oxley 404 Compliance Project Testing and Documentation Standards Guide
Sep 16, 2019
-
New Staffing Strategies Can Help Finance Leaders Address Business Challenges
Sep 16, 2019
-
Sarbanes-Oxley Section 404 Status Report
Sep 09, 2019
-
Accelerating RPA Maturity: Three Ways Consumer Products and Retail Companies Can Step Up Their Game
Sep 09, 2019
-
Sarbanes-Oxley Section 404 Compliance Guide
Sep 02, 2019
-
Who Is Watching the Bots? Part Two: Operational Challenges and Solutions
Sep 02, 2019
-
Programs, Policies, Principles and People Can Move ‘‘Ethical AI’’ From a Nebulous Concept to a Meaningful Practice
Sep 02, 2019
-
PMO Interim Status Reporting Guide
Sep 02, 2019
-
Agile Project Scheduling and Monitoring (KL
plus
CPE Course)
Sep 02, 2019
-
Agile Stakeholder Engagement and Team Development (KL
plus
CPE Course)
Sep 02, 2019
-
The Agile Leader (KL
plus
CPE Course)
Sep 02, 2019
-
Agile Project Planning (KL
plus
CPE Course)
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