All Publications

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The following 904 publications are listed based on Content Data.
Newsletters

Does Your Organization Face Change With Confidence?

In this issue of The Bulletin, we discuss how facing change with confidence is crucial in a rapidly shifting business environment for any enterprise, whether public, private or nonprofi...
Subscriber Content
Mon, Jul 27, 2015
Protiviti Booklets

Internal Auditing Around the World: Volume 11

This volume of Internal Auditing Around the World uncovers how internal audit departments, along with their organizations, are in the midst of significant change and transformation—a pe...
Subscriber Content
Mon, Jul 13, 2015
Newsletters

Sooner or Later, Your Fundamentals Will Change

This issue of Board Perspectives: Risk Oversight looks at why the ability to recognize the vital signs of change and act on them decisively is essential to the business.
Subscriber Content
Mon, Jul 13, 2015
Newsletters

Ensuring Internal Audit Is Doing What Really Matters

This issue of Board Perspectives: Risk Oversight provides 10 ways future auditors can contribute value to the organization.
Subscriber Content
Mon, Jun 8, 2015
Newsletters

Briefing the Board on IT Matters

In this issue of Board Perspectives: Risk Oversight, we outline three contexts for conducting IT briefings with the board of directors.
Subscriber Content
Mon, May 11, 2015
Newsletters

Top 10 Lessons Learned From Implementing COSO 2013

In this issue of The Bulletin, we share 10 lessons learned from COSO 2013 successful implementations from a variety of sources.
Subscriber Content
Mon, Apr 27, 2015
Newsletters

Managing Cyber Threats with Confidence

This issue of Board Perspectives: Risk Oversight articulates why it’s important to focus on protecting an organization’s most important information assets and systems.
Subscriber Content
Mon, Apr 13, 2015
Newsletters

Positioning Compliance for Effectiveness

In this issue of Board Perspectives: Risk Oversight, we explore the different views regarding the responsibilities expected of the compliance function and their implications to position...
Subscriber Content
Mon, Mar 9, 2015
Newsletters

The Most Important Risks for 2015

This issue of Board Perspectives: Risk Oversight outlines the top 10 risks for 2015, which reflect marked differences compared to 2014.
Subscriber Content
Mon, Feb 23, 2015
Newsletters

Focusing the Board’s Risk Oversight on What Matters

This issue of Board Perspectives: Risk Oversight explores five risk categories directors may want to consider when deciding if adopting a risk language is useful.
Subscriber Content
Mon, Jan 12, 2015
Newsletters

Setting the 2015 Audit Committee Agenda

This issue of The Bulletin details 10 items that audit committees should consider as they look forward in 2015.
Subscriber Content
Mon, Dec 15, 2014
Newsletters

Effective Use of Executive Sessions When Overseeing Risk

This issue of Board Perspectives: Risk Oversight focuses on how to use executive sessions as part of the board of director’s risk oversight process.
Subscriber Content
Mon, Dec 8, 2014