The following 913 publications are listed based on Content Data.
Performer Profiles
FIS: Leveraging the Power of Emerging Technology for Greater…
In this profile, FIS Chief Audit Executive John Eagle shares how his team utilizes advanced technology to focus on ongoing business resilience.
Subscriber Content
Mon, Nov 8, 2021
Benchmarking Reports
2021 Healthcare Internal Audit Plan Priorities Survey Report
The latest survey conducted by Protiviti and AHIA finds internal audit provider functions under intense pressure to audit new and unfamiliar areas and help their organizations contend w...
Subscriber Content
Mon, Nov 1, 2021
Articles
Building a Comprehensive Data Privacy Program
Protiviti offers advice on how companies can both formalize and improve data privacy practices, including a four-step approach to making data privacy and protection an embedded process.
Subscriber Content
Mon, Nov 1, 2021
Articles
AQRM Red Flags: Auditors
Audit Analytics looks at the auditor-specific aspects of its Accounting Quality + Risk Matrix (AQRM) and explains why some may be considered red flags.
Subscriber Content
Mon, Nov 1, 2021
Benchmarking Reports
2021 Finance Trends Survey Report
Protiviti’s latest Global Finance Trends Report highlights how CFOs are shaping cybersecurity, long-term talent strategies, and supply chain decisions, among other previously nontraditi...
Subscriber Content
Mon, Oct 25, 2021
Performer Profiles
DBS Bank: Using Data to Highlight Risks, Increase Resilience…
In this profile, Derrick Goh, managing director and head of group audit at DBS, describes how data has helped his team be more flexible in their thinking during the COVID-19 crisis.
Subscriber Content
Mon, Oct 18, 2021
Articles
Impacts of COVID-19 on Public Companies
Audit Analytics looks at the pandemic’s impacts on certain aspects of financial reporting and financial health metrics of public companies.
Subscriber Content
Mon, Oct 18, 2021
Newsletters
Ransomware: Preventing an Attack and Responding to and Recov…
This issue of The Bulletin focuses on the six components of cyber resilience and provides countermeasures businesses can use to manage the risk of ransomware attacks.
Subscriber Content
Mon, Oct 18, 2021
Articles
AQRM Red Flags: Financial Reporting
In this article, Audit Analytics breaks down the risks associated with specific firm-level events included in the Accounting Quality + Risk Matrix (AQRM).
Subscriber Content
Mon, Oct 4, 2021
Performer Profiles
Unum Group: Pivoting to Respond to Change While Positioning…
In this profile, Unum Senior Vice President of Internal Audit Miles Archer explains how his team has navigated pandemic-related disruption.
Subscriber Content
Mon, Sep 27, 2021
Articles
AQRM Red Flags: Changes in Accounting Estimates
Audit Analytics examines the significant changes in accounting estimates related to property, plants and equipment for 2020.
Subscriber Content
Mon, Sep 20, 2021
Performer Profiles
Centene Corporation: Resilience Stems From the Resolve to He…
Matt Snyder, senior vice president of internal audit, compliance and risk management at Centene, explains how his team’s perspective has contributed to the company’s long-term resilienc...
Subscriber Content
Mon, Sep 13, 2021