Audit Committee & Board

The following 605 items are listed by Content Data.
Articles

Betting on ESG: ING Americas CEO Says Firm Investing Billions of Dollars Toward Net Zero by 2050

Protiviti’s Joe Kornik and ING Americas CEO Gerald Walker sat down to discuss sustainability and the future of ESG and i...
Subscriber Content
Mon, Oct 3, 2022
Articles

Investing in ESG: A Conversation With Sharadiya Dasgupta, Founding Partner of Blue Dot Capital

Protiviti’s Joe Kornik sat down with Sharadiya Dasgupta, founding partner of Blue Dot Capital, to discuss the firm’s goa...
Subscriber Content
Mon, Oct 3, 2022
Methodologies & Models

Sarbanes-Oxley Project-to-Process Capability Maturity Model (CMM)

This capability maturity model includes the six elements of infrastructure focused on Sarbanes-Oxley project-to-process ...
Subscriber Content
Mon, Oct 3, 2022
Checklists & Questionnaires

Audit Committee Responsibilities Questionnaire

The questions included in this tool can be used by audit committees to evaluate the scope of their responsibilities.
Subscriber Content
Mon, Sep 26, 2022
Articles

Building More Ethical and Effective Cultures With Alison Taylor, Head of Ethical Systems

Protiviti’s Joe Kornik and Ethical Systems Executive Director Alison Taylor sat down to explore the meaning of corporate...
Subscriber Content
Mon, Sep 26, 2022
Methodologies & Models

Nonprofit Governance Capability Maturity Model (CMM)

This capability maturity model can be used to measure the maturity of an organization’s nonprofit governance management ...
Subscriber Content
Mon, Sep 26, 2022
Methodologies & Models

Sarbanes-Oxley Year-One Capability Maturity Model (CMM)

This capability maturity model includes the six elements of infrastructure focused on Sarbanes-Oxley year-one compliance...
Subscriber Content
Mon, Sep 26, 2022
Methodologies & Models

Merchandise Procurement Capability Maturity Model (CMM)

This capability maturity model can be used to measure the maturity of an organization’s merchandise procurement process ...
Subscriber Content
Mon, Sep 19, 2022
Articles

Value Chain to Blockchain: AWS Energy Solutions Lead on Scope 3, “Data Obesity” and a Decarbonized Future

Protiviti sat down with Shy Muralidharan, worldwide energy solutions lead with Amazon Web Services, to discuss the futur...
Subscriber Content
Mon, Sep 12, 2022
Articles

Executive Outlook on Cities and Strategy, 2030

The perspective of global business leaders on cities is extremely positive: 64% of respondents to the Executive Outlook ...
Subscriber Content
Mon, Sep 5, 2022
Methodologies & Models

Internal Controls Over Financial Reporting Compliance Capability Maturity Model (CMM)

This capability maturity model can be used to measure the maturity of an organization’s compliance with internal control...
Subscriber Content
Mon, Sep 5, 2022
Articles

Prospering in the New World of Supply Chain Risk Management

Here, we explore how boards should rethink their approach to strategic oversight and supply chain risks governance.
Subscriber Content
Mon, Aug 29, 2022