The following 95 items are listed by Content Data.
Articles
SOX 2019: Keeping Compliance Costs in Check
This article examines trends in SOX compliance costs and offers insight into some of the ways companies have found to ke...
Subscriber Content
Performer Profiles
Country Road Group and David Jones: Influencing Stakeholders via Commercial Insights
In this profile, Mark Rogan, regional head of internal audit at Country Road Group and David Jones, highlights how his t...
Subscriber Content
Performer Profiles
Brinks Home Security: ‘‘Just Start’’ — Advancing and Refining a Next-Generation Audit Approach
In this profile, Brinks Home Security Senior Director of Internal Audit Lynne Howison discusses her department’s use of ...
Subscriber Content
Articles
Accelerating RPA Maturity: Three Ways Consumer Products and Retail Companies Can Step Up Their Game
This article explains some of the reasons consumer products and retail companies struggle to move beyond the planning an...
Subscriber Content
Articles
Artificial Intelligence: Can Humans Drive Ethical AI?
As AI-enabled technologies become an ingrained part of our everyday business world, it is important to step back and loo...
Subscriber Content
Articles
Next-Generation Internal Auditing: Addressing Risk in the Midst of Rapid Change
At the 2018 SIFMA Internal Audit Society Annual Conference, Protiviti sponsored a breakout session of future-minded inte...
Subscriber Content
Newsletters
The Future Auditor: The Chief Audit Executive’s Endgame
This issue of The Bulletin provides observations regarding our view of the future auditor and their implications for int...
Subscriber Content
Audit Programs
Customer Credit Data Analytics Audit Work Program
This eight-page work program utilizes data analytics to review the customer credit process.
Subscriber Content
Audit Programs
Payroll Cycle Data Analytics Audit Work Program
This six-page work program describes 22 risks associated with payroll cycle data analytics, with a focus on the tests us...
Subscriber Content
Blog
A Guide to Reviewing Your Organization’s Data Mining and Data Analytics Practices
In the realm of computer science, the term data mining is interchangeable with the term knowledge discovery...
Blog
Cyber Risk: Major Challenges You Need to Know
Cybersecurity is likely to remain center stage as a top risk as companies continue to expand their reliance...
Blog
Guide to the State of Data Analytics
What is Data Analytics?
Data analytics is the practice of embedding insight into operations to drive busin...