The following 607 items are listed by Content Data.
Guides
Auditing the Enterprise Risk Management (ERM) Process Guide
In this tool, we’ve compiled a guide that includes a systematic, disciplined approach to evaluating and improving the ef...
Subscriber Content
Articles
Making the Most of the Metaverse Moment With Tech Futurist Cathy Hackl
Read this conversation between Metaverse Strategist Cathy Hackl and Protiviti’s Joe Kornik to learn how you can seize th...
Subscriber Content
Newsletters
What Role Should Compliance Play in ESG?
This edition of Compliance Insights highlights emerging ESG topics and explains how compliance officers can implement ef...
Subscriber Content
Articles
Is Apple’s Vision Pro a Gamechanger That Will Mainstream the Metaverse? Tech Experts Weigh in
Experts weigh in on Apple’s Vision Pro virtual reality headset, how it fits in a metaverse future, and its promise for A...
Subscriber Content
Guides
Project Management Office Governance Guide
This document provides a guide to understanding and standardizing the objectives, structure and operating principles of ...
Subscriber Content
Audit Reports
Treasury Review Audit Report
This tool contains five sample audit reports that focus on opportunities for process improvement through interviews with...
Subscriber Content
Checklists & Questionnaires
Business Continuity Compliance Questionnaire
The compliance-based questions in this sample can be used to evaluate your business continuity management process.
Subscriber Content
Articles
View From Down Under: NSW’s Chief Data Scientist on Technology and the Future of Work
Artificial intelligence is increasingly good at doing mundane, repeatable tasks, but it’s moving up the value-creation s...
Subscriber Content
Guides
Enterprise Risk Management Project Plan Guide
This guide can be used during the planning phase of implementing ERM across an organization. It supports a phased implem...
Subscriber Content
Newsletters
Modernizing Legacy Infrastructure to Increase Competitiveness: The Board’s Role
This issue of Board Perspectives explores how boards can increase agility and sustain the company’s innovation and trans...
Subscriber Content
Guides
Auditing Corporate Governance Guide
This guide can be used by auditors to assess and understand the four pillars of an organization’s governance framework.
Subscriber Content
Audit Programs
Monitoring Entity-Level Controls Audit Work Program
This document provides three sample work programs focused on monitoring and auditing entity-level controls.
Subscriber Content