All Publications

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The following 854 publications are listed based on Content Data.
Protiviti Booklets

Guide to the Sarbanes-Oxley Act: IT Risks and Controls

In this booklet, we provide guidance to Section 404 compliance project teams on the consideration of information technology (IT) risks and controls at both the entity and activity level...
Subscriber Content
Mon, Dec 17, 2012
Newsletters

Focus on the “Tone of the Organization”

While tone at the top is important and a vital foundation, is it enough? This issue of Board Perspectives explains why it is essential that the tone at the top be translated into an eff...
Subscriber Content
Mon, Dec 3, 2012
Newsletters

Working Capital Management: A Tool for Optimizing Costs and…

This issue of Board Perspectives: Risk Oversight focuses on aspects of the first building block on why companies should also use competitive intelligence as an enterprise value protecti...
Subscriber Content
Mon, Nov 5, 2012
Newsletters

Leveraging Social Business for Results: Moving Beyond Media

This issue of The Bulletin explores the potential disruptive implications of social media for businesses and what it can mean for the marketplace.
Subscriber Content
Mon, Oct 29, 2012
Newsletters

Is Your Competitive Intelligence Providing Early Warning?

Discover how you can effectively use competitive intelligence as an enterprise value protection tool.
Subscriber Content
Mon, Oct 8, 2012
Newsletters

Board Perspectives: Is Your Compliance Management Making a D…

This issue of Board Perspectives: Risk Oversight describes several key elements of an effective compliance program for boards to consider.
Subscriber Content
Mon, Sep 10, 2012
Newsletters

The Evolving Risk Landscape

Assess evolving global risks, prioritize threats by impact and likelihood, and strengthen resilience through proactive board and management oversight.
Subscriber Content
Mon, Aug 6, 2012
Protiviti Booklets

Internal Auditing Around the World: Volume 8

In this booklet, we detail internal audit best practices, processes and strategies being employed at some of the world’s most successful companies.
Subscriber Content
Mon, Jul 16, 2012
Newsletters

The Board’s Role in Overseeing Acquisitions

This issue of Board Perspectives: Risk Oversight analyzes the board's risk oversight role from an acquiring company's perspective.
Subscriber Content
Mon, Jul 2, 2012
Newsletters

Communicating Critical Enterprise Risks to the Board

In this issue of Board Perspectives: Risk Oversight, we focus on what we define as the top risks that can threaten a company’s strategy, business model or ongoing viability. These risks...
Subscriber Content
Mon, Jun 4, 2012
Newsletters

Improving Working Capital Management Processes

In this issue of The Bulletin, we focus on elements of working capital optimization.
Subscriber Content
Mon, May 21, 2012
Newsletters

Assessing Risk: An Operational Perspective

The appropriate risk assessment approach to take for operational risk, which should be focused on understanding the risk of loss of any of the key links in the value chain.
Subscriber Content
Mon, May 7, 2012